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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,790 | |||||||
06/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 22 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
06/05/2019 | STS/2019-20/R/1 | Direct Receipts | 253 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 490 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,790 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,111 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:59 PM. |