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.) |
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 123 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 83,000 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 441 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,325 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 56,284 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 28 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:56 PM. |