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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,559 | 04/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6.16 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,650 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,385 | |||||||
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 69 | 13/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 17.7 | |||||||
04/07/2019 | STS/2019-20/R/3 | Direct Receipts | 5,438 | 13/07/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,338 | 13/07/2019 | OWN/2019-20/P/23 | Expenditures | 3.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:44:04 AM. |