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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,300 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 60,065 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,774 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 540 | 22/06/2019 | OWN/2019-20/P/1 | Expenditures | 540 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:20 PM. |