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.) |
05/12/2019 | MGNREGA/2019-20/R/52 | Direct Receipts | 2,911 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,677 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,500 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,643 | 25/12/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 499 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:33 AM. |