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 | 9,000 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,556 | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17,700 | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 72 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:50 AM. |