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/4 | Direct Receipts | 40 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 1,101 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,230 | |||||||
30/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,600 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,340 | 30/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,380 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:21 AM. |