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.) |
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,337 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,337 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,300 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 37.85 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 44 | 14/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,766 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:00 PM. |