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.) |
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 287,533 | 17/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,500 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 287,439 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
23/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 83,091 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,150 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 393,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:08 AM. |