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.) |
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9.14 | 17/08/2019 | OWN/2019-20/P/28 | Expenditures | 240 | |||||||
01/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,652.46 | 18/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
01/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,750 | |||||||
09/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 263 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 240 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 27,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:08 AM. |