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.) |
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,200 | 07/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,900 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 35 | 14/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,450 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 413 | 14/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,450 | |||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 545 | 14/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,450 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:08 AM. |