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 | 361 | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,520 | |||||||
04/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 631 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,400 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 460 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
29/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 150,000 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:59 PM. |