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 | 67.16 | 07/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,210 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,115 | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 99,900 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,800 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,584 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 126 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 399 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:16 AM. |