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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 40 | 01/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,333 | |||||||
01/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 720 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,324 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,352 | 26/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,333 | |||||||
06/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 4,949 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,944 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 375 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 780 | Expenditures | ||||||||||
11/05/2019 | STS/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,333 | Expenditures | ||||||||||
21/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,217 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:56 PM. |