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.) |
02/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 123 | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,130 | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,200 | 24/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 28,200 | 25/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,039 | 25/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,550 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:12 PM. |