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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 94 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,648 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,130 | |||||||
07/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 142,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:10 AM. |