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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 723,400 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
03/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,587 | 17/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 60 | 17/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:27 AM. |