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.) |
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 273 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:33 PM. |