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.) |
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,670 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 190,725 | |||||||
28/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 115,808 | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 202,415 | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 115,808 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 197,282.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:03 AM. |