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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 142 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,762 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,100 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,738 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:13 AM. |