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.) |
16/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 54,466 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,700 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,470 | 16/05/2019 | PDS/2019-20/P/2 | Expenditures | 42,061 | |||||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,878,674 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,878,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:21 AM. |