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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 100 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,072.48 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,000 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,598 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,419 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,340 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,134 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,350 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:10 AM. |