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.) |
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 236.12 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,150 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 49.43 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 265.1 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,493 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/3 | Direct Receipts | 782 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:21 AM. |