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.) |
05/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 39 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | |||||||
09/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 31 | 27/06/2019 | NRDWSP/2019-20/P/12 | Expenditures | 11.8 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 752 | 27/06/2019 | NRDWSP/2019-20/P/13 | Expenditures | 800 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 266 | 27/06/2019 | NRDWSP/2019-20/P/18 | Expenditures | 3,343 | |||||||
29/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,000 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:18 AM. |