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/7 | Direct Receipts | 2,750 | 02/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,041 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,600 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,600 | |||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,615 | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,615 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:39 AM. |