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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,900 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,950 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 84 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,900 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,241 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 754 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,073 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,568 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:45 PM. |