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.) |
20/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16,948 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | 01/06/2019 | OWN/2019-20/C/3 | 20,000 | ||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 121 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 519 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 144 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:12 PM. |