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.) |
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,225 | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 52 | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,515 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 926 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 35 | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:15 PM. |