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 | OWN/2019-20/R/3 | Direct Receipts | 29,900 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 29,900 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,529 | 01/06/2019 | SAS/2019-20/P/5 | Expenditures | 29,900 | |||||||
11/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 72,557 | 11/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 72,557 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,113 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/5 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:57 AM. |