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.) |
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 54,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,199 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 896 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,752 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,006 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 379 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:11 PM. |