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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 104,477 | 02/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,240 | 02/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,719 | |||||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,382 | 02/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,268 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:03 AM. |