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.) |
09/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 845 | |||||||
09/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 270 | 11/12/2019 | MGNREGA/2019-20/P/18 | Expenditures | 67,601 | |||||||
09/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 75 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 50 | |||||||
20/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 1,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:06 AM. |