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.) |
04/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 192 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 36,501 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 36,000 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,787 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:28 AM. |