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.) |
01/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 93,028 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,200 | |||||||
20/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 34,787 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 30/07/2019 | TSC/2019-20/P/3 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:39 PM. |