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.) |
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 08/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,370 | 15/07/2019 | OWN/2019-20/C/6 | 1,000 | ||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,900 | 08/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 22,670 | |||||||
Direct Receipts | 08/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:13 PM. |