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.) |
15/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 660.39 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,300 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 202,232 | 10/05/2019 | STS/2019-20/P/1 | Expenditures | 10,000 | |||||||
17/05/2019 | STS/2019-20/R/14 | Direct Receipts | 5,959.6 | 15/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,046 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:16 AM. |