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.) |
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 47.73 | 01/09/2019 | DRDA/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 639 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,592 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,078 | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,360 | 16/09/2019 | OWN/2019-20/P/59 | Expenditures | 5,088 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/62 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:58 AM. |