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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 164 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 127,096 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 74 | 24/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 15,076 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 127,096 | 30/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 590 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,076 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:58 AM. |