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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 199,841 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,295 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,504 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
27/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,295 | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:47 PM. |