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/2 | Direct Receipts | 229 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,005 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,005 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,300 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:06 PM. |