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.) |
03/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 169 | 15/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,721 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 24,438 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:23 AM. |