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 | 7,020 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,380 | 19/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,930 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:55 PM. |