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.) |
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 09/05/2019 | OWN/2019-20/C/3 | 4,706 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 179,527.73 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,650 | 22/05/2019 | OWN/2019-20/C/4 | 15,325 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,706 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 26,600 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,325 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:45 AM. |