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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 78,100 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 477,821 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 37.32 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:38 AM. |