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.) |
09/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 72,000 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,960 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 564,693 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 242,500 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,320 | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,300 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,690 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
27/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,479 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:55 AM. |