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 | 5,201 | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 500 | 14/06/2019 | OWN/2019-20/C/11 | 2,000 | ||||
14/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,500 | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | 24/06/2019 | OWN/2019-20/C/5 | 4,000 | ||||
17/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,201 | |||||||
24/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,000 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 735 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:40 PM. |