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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 211 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,400 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 115,000 | |||||||
28/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | 28/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/8 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:37 PM. |