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.) |
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,491 | 07/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,331 | |||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,720 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 19,000 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,581 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,809 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,013 | 24/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 70.8 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 316 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 561 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 712,932.24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:20 AM. |