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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 31 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | |||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 775 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:25 AM. |