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.) |
02/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 183 | 12/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,525 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 695 | 26/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,675 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/26 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:43 AM. |