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.) |
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | 04/05/2019 | STS/2019-20/P/2 | Expenditures | 118 | |||||||
05/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 114 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,350 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,350 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 958 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 770 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 188 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:26 PM. |