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.) |
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,487 | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,490 | 16/05/2019 | MGNREGA/2019-20/J/1 | 9,909 | ||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,400 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,400 | |||||||
22/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,500 | 16/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 32,000 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,416 | 22/05/2019 | TSC/2019-20/P/2 | Expenditures | 25,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,749 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:00 PM. |