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.) |
07/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,427 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,640 | 11/06/2019 | OWN/2019-20/C/5 | 10,000 | ||||
11/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,640 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | 11/06/2019 | OWN/2019-20/C/7 | 2,000 | ||||
11/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,325 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 14,798 | |||||||
18/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 68,138 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 68,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:18 PM. |