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.) |
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 211 | 01/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 4,344 | |||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 131 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,344 | Expenditures | ||||||||||
30/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 129 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 112 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:29 AM. |