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 | 26 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 138 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 930 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 1,784 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:25 AM. |