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 | 62 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:25 AM. |