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.) |
10/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24,000 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 180,187 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 120,708 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/07/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:14 AM. |