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.) |
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | 27/05/2019 | OWN/2019-20/C/1 | 6,465 | ||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,210 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,675 | 31/05/2019 | STS/2019-20/P/5 | Expenditures | 2,927 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 850 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,425 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:12 AM. |