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.) |
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 01/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,470 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,894 | 01/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,894 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/18 | Expenditures | 13,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:06 AM. |