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 | 12 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,866 | |||||||
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 633 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 17,266 | |||||||
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,183 | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 245,736 | |||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 80,000 | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 42,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:53 AM. |