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.) |
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 121 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,700 | |||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,683 | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,700 | |||||||
09/11/2019 | STS/2019-20/R/5 | Direct Receipts | 4,169 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,730 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,938 | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/66 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/67 | Expenditures | 638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:08 PM. |