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.) |
03/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,183 | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 555 | |||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 48 | |||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 98 | 31/12/2019 | MGNREGA/2019-20/P/20 | Expenditures | 2,183 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 288 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:37 PM. |