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.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 41 | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 16,000 | |||||||
01/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 279 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 226 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,510 | |||||||
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 350,243 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 803 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 908 | Expenditures | ||||||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:06 AM. |