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.) |
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 15/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 104,250 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 31/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:04 AM. |