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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,875 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,549 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,618 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,325 | |||||||
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 208 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
09/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:46 AM. |