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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 43 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,400 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,392 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,025 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,452 | 20/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,494 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:37:22 AM. |