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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,400 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,650 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,620 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
20/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 222.43 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
20/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 24,000 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 190,699 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 603,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:39 PM. |