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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 74,929 | 17/05/2019 | OWN/2019-20/C/1 | 13,279 | ||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,000 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 17/05/2019 | OWN/2019-20/C/2 | 18,744 | ||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,738 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,820 | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:02 AM. |