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 | 78 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,620 | |||||||
04/05/2019 | STS/2019-20/R/3 | Direct Receipts | 34 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
29/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 150,000 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:10 PM. |