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.) |
07/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,310 | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,550 | |||||||
07/11/2019 | STS/2019-20/R/6 | Direct Receipts | 177,614 | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,550 | |||||||
08/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:46 AM. |