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.) |
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11,016 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 523 | 19/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,450 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 654 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:53 PM. |