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/4 | Direct Receipts | 808 | 14/11/2019 | OWN/2019-20/P/81 | Expenditures | 3,000 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,208 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,900 | 21/11/2019 | OWN/2019-20/P/82 | Expenditures | 118 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,900 | 22/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,965 | 22/11/2019 | OWN/2019-20/P/83 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:42 PM. |