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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 56 | 02/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 568,064.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:11 PM. |