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.) |
21/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,436 | 13/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | 30/12/2019 | OWN/2019-20/C/21 | 16,000 | ||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,295 | 17/12/2019 | OWN/2019-20/P/55 | Expenditures | 19,450 | 30/12/2019 | OWN/2019-20/C/22 | 30,750 | ||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 31,000 | 17/12/2019 | OWN/2019-20/P/56 | Expenditures | 9,450 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | 17/12/2019 | OWN/2019-20/P/58 | Expenditures | 16,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:43 PM. |