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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 38 | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 144,000 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 192,000 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,700 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:51 PM. |