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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,159 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 510 | |||||||
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 300 | |||||||
05/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 75 | 23/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | |||||||
05/08/2019 | STS/2019-20/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,485 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:06 PM. |