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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 0.4 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,606 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 550 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,171 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,450 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 770 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:42 AM. |