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.) |
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,933 | 01/05/2019 | OWN/2019-20/P/25 | Expenditures | 8,001 | 01/05/2019 | OWN/2019-20/C/1 | 4,693 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,443 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | 01/05/2019 | OWN/2019-20/C/2 | 8,174 | ||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 386,626 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/7 | Expenditures | 387,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:27 AM. |