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.) |
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,710 | 01/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 106 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,150 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
28/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 13 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,337 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,849 | 13/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,241 | |||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 548 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:21 AM. |