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 | NRHM/2019-20/R/1 | Direct Receipts | 1,462 | 30/05/2019 | SAS/2019-20/P/1 | Expenditures | 389,150 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,906 | Expenditures | ||||||||||
16/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 398,919 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 254,652 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 93,587 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:18 AM. |