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.) |
17/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,328 | 04/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,782 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 05/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,013 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:53 PM. |