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.) |
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 327.33 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 97,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:55 AM. |