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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,750 | 22/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 43,224 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,450 | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 64,945 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:15 AM. |