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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,866 | 05/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,038 | |||||||
05/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 73 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,650 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 49 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,930 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:46 AM. |