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.) |
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 207,075 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,900 | |||||||
18/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22,330 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 45,070 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 52,400 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,750 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 134 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,989 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:58 AM. |