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 | FFC/2019-20/R/1 | Direct Receipts | 780 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,155 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,850 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,600 | |||||||
05/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,573 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:27 AM. |