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.) |
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,696 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 101,917 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:12 AM. |