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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,313 | |||||||
10/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,281 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 687 | Expenditures | ||||||||||
10/08/2019 | STS/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,912 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:22 AM. |