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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,343 | 07/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 24,897 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,541 | 21/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,181 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 145 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 345 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 35,343 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:26 PM. |