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.) |
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 04/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 23,278 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 147,990 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 30/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 700 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 30/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:40 AM. |