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.) |
01/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,500 | 01/12/2019 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,550 | 01/12/2019 | OWN/2019-20/P/64 | Expenditures | 400 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,999 | 18/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 525 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 575 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 93 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:40 AM. |