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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,525 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,545 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,475 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:49 AM. |