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.) |
20/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 59,208 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
20/06/2019 | STS/2019-20/R/3 | Direct Receipts | 29,934 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:04 PM. |