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.) |
14/08/2019 | STS/2019-20/R/2 | Direct Receipts | 7,327 | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 24 | |||||||
21/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 752 | 30/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 600 | |||||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,950 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,272 | |||||||
30/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,757 | Expenditures | ||||||||||
30/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:13 PM. |