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.) |
16/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 27,489 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,200 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 95,200 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 131 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:37 PM. |