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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,500 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,029 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,994 | |||||||
18/06/2019 | STS/2019-20/R/1 | Direct Receipts | 200,000 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,400 | |||||||
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 529,085 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:49 AM. |