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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,880 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 46 | 08/06/2019 | OWN/2019-20/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 09/06/2019 | OWN/2019-20/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,314 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:21 PM. |