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.) |
04/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 786 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 180 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,038 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
27/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 158,460 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 107,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:07 AM. |