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.) |
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,665 | 07/03/2020 | OWN/2019-20/P/12 | Expenditures | 7,000 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 228 | 21/03/2020 | OWN/2019-20/P/13 | Expenditures | 5,600 | |||||||
30/03/2020 | MGNREGA/2019-20/R/33 | Direct Receipts | 247,032 | 21/03/2020 | OWN/2019-20/P/14 | Expenditures | 119 | |||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/33 | Expenditures | 247,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:59 PM. |