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.) |
29/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27,490 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 299,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,768 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 299,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 41 | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:42 PM. |