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.) |
02/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,516 | 30/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,700 | |||||||
13/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 70,800 | 30/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,999 | |||||||
20/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 62,660 | 31/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 17.7 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:32 AM. |