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.) |
08/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,652 | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 214 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,166 | 16/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,650 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,170 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 625 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,827 | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 650 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:57 AM. |