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.) |
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13,130 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 23,700 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,575 | |||||||
Direct Receipts | 28/08/2019 | STS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:18 PM. |