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/3 | Direct Receipts | 544 | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 98,035 | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 16,800 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 544 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:04 AM. |