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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,118 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,600 | |||||||
10/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,900 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:06 AM. |