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.) |
09/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 304 | 14/01/2020 | OWN/2019-20/P/31 | Expenditures | 700 | 14/01/2020 | OWN/2019-20/C/6 | 4,845 | ||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,780 | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,134 | 14/01/2020 | OWN/2019-20/C/8 | 3,780 | ||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 80 | 16/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,180 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:22 AM. |