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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 382 | 18/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,960 | |||||||
04/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 18,352 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
18/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,960 | 27/05/2019 | SFC/2019-20/P/2 | Expenditures | 180,000 | |||||||
27/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:38 AM. |