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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 140 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 62,473 | |||||||
04/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 140 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 55,290 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,520 | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 8,120 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:34 AM. |