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.) |
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,500 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19.91 | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 950 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 809.18 | 24/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 283.44 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,286.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:04 AM. |