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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 276,772 | 12/05/2019 | OWN/2019-20/P/7 | Expenditures | 84,000 | |||||||
08/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 69,000 | 13/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 15,400 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 688,069 | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 274,572 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 291,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:04 AM. |