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.) |
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 658 | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,750 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 16/11/2019 | OWN/2019-20/P/18 | Expenditures | 87,000 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 416,522 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 96,000 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,417 | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 135,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:25 AM. |