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.) |
17/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,925 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,795 | 10/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,925 | |||||||
Direct Receipts | 17/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:22 PM. |