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.) |
02/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 298 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 276 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,288 | 24/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,056 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 250 | 24/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,056 | |||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 24/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,056 | |||||||
Direct Receipts | 24/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:36:26 PM. |