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.) |
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,760 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,998.9 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 315,285 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,100 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 53.5 | 20/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,760 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:00 PM. |