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.) |
03/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12 | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 17,266 | |||||||
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 633 | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 790 | |||||||
06/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,183 | 06/11/2019 | OWN/2019-20/P/62 | Expenditures | 8,866 | |||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,307 | 07/11/2019 | OWN/2019-20/P/54 | Expenditures | 6,005 | |||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:38 PM. |