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.) |
01/07/2019 | MADA/2019-20/R/2 | Direct Receipts | 75,000 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,705 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 59 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,300 | |||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,705 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 510 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,536 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 285 | |||||||
30/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,139 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
30/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 92 | 16/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,852 | |||||||
Direct Receipts | 16/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:40 PM. |