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.) |
24/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 175 | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,690 | |||||||
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 223,931 | 21/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 24,000 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,817 | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,300 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,030 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,750 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:35 PM. |