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.) |
01/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18,200 | 12/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15,600 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 219,573 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,900 | |||||||
05/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 21,891 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,900 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,600 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 125,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:03 PM. |