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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,432 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 118 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | STS/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 08/08/2019 | STS/2019-20/P/2 | Expenditures | 12 | ||||||||||
Direct Receipts | 08/08/2019 | STS/2019-20/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/6 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:43 AM. |