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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
13/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,120 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,561 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
31/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,861 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,850 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,769 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 269 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:32 PM. |