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.) |
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,158 | 02/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,100 | 31/12/2019 | OWN/2019-20/C/18 | 1,298 | ||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 140 | 10/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 92,760 | 31/12/2019 | OWN/2019-20/C/19 | 1,500 | ||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 10/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:34 AM. |