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.) |
20/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 113,148 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:08 AM. |