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.) |
04/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
04/07/2019 | STS/2019-20/R/4 | Direct Receipts | 57 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 466 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:13 PM. |