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 | FFC/2019-20/R/1 | Direct Receipts | 183,944 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,968 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,250 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,750 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,900 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,361 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,506 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 88,129 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 974 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:11 AM. |