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.) |
01/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 177 | 01/12/2019 | OWN/2019-20/P/32 | Expenditures | 118 | |||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 938 | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | |||||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,900 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,313 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 270 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 730 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/25 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:45 AM. |