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/5 | Direct Receipts | 118 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
05/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 16,140 | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 7,450 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:22 AM. |