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.) |
14/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 7,759 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
24/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 9 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 131,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:44 PM. |