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.) |
10/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,656 | 16/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,656 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,544 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 480,832 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,600 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,263 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 134 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:29 AM. |