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.) |
06/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 926 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,765 | |||||||
06/11/2019 | STS/2019-20/R/3 | Direct Receipts | 20 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,678 | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,360 | |||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,900 | |||||||
28/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:05 AM. |