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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,358 | 03/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,472 | |||||||
03/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,472 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 387 | Expenditures | ||||||||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 273,384 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,118 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 301 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 243 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 711 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:15 AM. |