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.) |
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 62 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 112,000 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,800 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 405,000 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/06/2019 | STS/2019-20/R/3 | Direct Receipts | 104,355.85 | Expenditures | ||||||||||
01/06/2019 | STS/2019-20/R/4 | Direct Receipts | 12,936.88 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:56 AM. |