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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,214 | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 518 | 01/11/2019 | STS/2019-20/P/9 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:40 PM. |