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.) |
09/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 199 | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 350 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,916 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,100 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,296 | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,125 | |||||||
20/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 12,000 | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 5.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:57 AM. |