Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,048 | 05/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,724 | 21/06/2019 | NRHM/2019-20/C/4 | 32 | ||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,001 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,150 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | NRHM/2019-20/P/3 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:55 AM. |