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.) |
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 238 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 82,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 94 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 42,350 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 42,350 | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 130,000 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 44 | 28/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 42,350 | |||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:31 PM. |