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.) |
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 290 | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 135 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:22 PM. |