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.) |
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,390 | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,390 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 326 | 21/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 58,431 | |||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,655 | 23/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 58,431 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,123 | 28/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:37 AM. |