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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,250 | |||||||
03/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 206 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,600 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,945 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,100 | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 74,370 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 74,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:38 AM. |