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.) |
04/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 440 | 04/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,344 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,318 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,404 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,456 | Expenditures | ||||||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 251,004 | Expenditures | ||||||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:45 PM. |