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 | MGNREGA/2019-20/R/3 | Direct Receipts | 156 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,080 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 300,000 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 343 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 251 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 142,771 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | STS/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:06 PM. |