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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 36.91 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
03/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
22/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 25,800 | 11/07/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:43 AM. |