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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,975 | |||||||
03/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,616 | 02/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 6,975 | |||||||
08/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 137 | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
10/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:33 PM. |