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 | 8,339 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 170 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 865 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:37 AM. |