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.) |
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,533 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
29/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 63,103 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:51 PM. |