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/1 | Direct Receipts | 17,500 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,500 | |||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 79,685 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,600 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 79,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:18 PM. |