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.) |
12/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 19/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,640 | |||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 43 | 28/12/2019 | OWN/2019-20/P/32 | Expenditures | 212 | |||||||
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 43 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:54 PM. |