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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 465 | 28/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,938,471 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,587 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 57,868 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:37 AM. |