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.) |
08/05/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 3,600 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
09/05/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 5,000 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 119,280 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 762 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 62,525.8 | |||||||
20/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 270 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:13 AM. |