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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20,301 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 18,180 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 06/07/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
20/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,749 | 11/07/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:57 AM. |