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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 56.19 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 37.35 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,069 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 17,400 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,712 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 281 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,659 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:55 AM. |