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/4 | Direct Receipts | 183 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,499 | |||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,174 | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,575 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,150 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,209 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,900 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:29 AM. |