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/1 | Direct Receipts | 1,887 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | 25/06/2019 | OWN/2019-20/C/13 | 1,650 | ||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11.79 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | 30/06/2019 | OWN/2019-20/C/1 | 1,164 | ||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,787.36 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,032.59 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:35 AM. |