Voucher Wise Summary Report
Opening Balance | 370,651.93 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,398 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 15 | |||||||
11/04/2019 | STS/2019-20/R/1 | Direct Receipts | 9,710 | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 2.7 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:23 AM. |