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.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 700 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 700 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 730 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 898 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 84,100 | Expenditures | ||||||||||
22/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33.97 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:06 AM. |