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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 336,156 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:27 AM. |