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.) |
16/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 11.8 | 16/11/2019 | OWN/2019-20/C/11 | 10,000 | ||||
18/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 13,035 | 18/11/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,823 | 18/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,800 | |||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 196 | 30/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:33 AM. |