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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10.41 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 182.61 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,514 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,720.32 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,100 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,250 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,090 | |||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:43 PM. |