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.) |
02/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,550 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,900 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,250 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,446 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 22,790 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,229 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:08 PM. |