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/5 | Direct Receipts | 2,769 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,180 | |||||||
19/11/2019 | STS/2019-20/R/7 | Direct Receipts | 30,000 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,245 | |||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 252 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 310 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 320 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,041 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 492 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 570 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:18 AM. |