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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 99,726 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 45,000 | |||||||
10/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 10/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,121 | 10/08/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:39 PM. |