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.) |
04/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 515 | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 226 | |||||||
28/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 5,446 | 28/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,920 | |||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 6,091 | 30/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/70 | Expenditures | 591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:12 AM. |