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.) |
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 900 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 77,568 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,889 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 64 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,475 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,399 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 95 | |||||||
18/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 650 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,439 | 27/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 11 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:04 PM. |