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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,960 | 10/05/2019 | OWN/2019-20/P/54 | Expenditures | 3,698 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 46 | 14/05/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 773 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 74 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 750 | |||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 67 | Expenditures | ||||||||||
31/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:28 PM. |