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 | OWN/2019-20/R/17 | Direct Receipts | 1,998 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 53,382 | |||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,100 | Expenditures | ||||||||||
13/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,386 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,500 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:16 AM. |