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.) |
04/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | 19/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,300 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,530 | 19/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,990 | |||||||
06/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 321,753 | 27/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
07/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,199 | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,397 | |||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:00 AM. |