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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 98.44 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 22.54 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 655 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:40 AM. |