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.) |
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,000 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 63,720 | |||||||
10/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 01/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 63,720 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:13 AM. |