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.) |
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26,742 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,813 | |||||||
14/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 33,000 | 12/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,371 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 63 | 12/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,371 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:40 PM. |