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/2 | Direct Receipts | 22 | 05/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,416 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16 | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 73 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,350 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,250 | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:33 PM. |