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.) |
13/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,020 | 16/12/2019 | OWN/2019-20/P/107 | Expenditures | 13,300 | |||||||
19/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 11,253 | 16/12/2019 | OWN/2019-20/P/108 | Expenditures | 3,000 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 19/12/2019 | OWN/2019-20/P/109 | Expenditures | 1,500 | |||||||
30/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,598 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:39 PM. |