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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 834,172 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,400 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,200 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 360 | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 70.8 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,202 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 126 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:13 PM. |