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.) |
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,344 | 09/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 21,170 | |||||||
07/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 21,170 | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 75,000 | |||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:07 PM. |