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 | 2 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 75 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,248 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,800 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:31 AM. |