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/5 | Direct Receipts | 20,725 | 26/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 129,600 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,085 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,940 | |||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 129,600 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,025 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 362,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:09 PM. |