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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,734 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,631 | |||||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,190 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,279 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:11 PM. |