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.) |
16/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 48,825 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,740 | |||||||
24/05/2019 | OWN/2019-20/R/319 | Direct Receipts | 480 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
24/05/2019 | OWN/2019-20/R/320 | Direct Receipts | 493 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
31/05/2019 | OWN/2019-20/R/321 | Direct Receipts | 411 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:27 PM. |