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.) |
07/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26 | 07/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | 30/08/2019 | OWN/2019-20/C/11 | 440 | ||||
07/08/2019 | STS/2019-20/R/2 | Direct Receipts | 1,878 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 440 | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:17 AM. |