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.) |
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,666 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,220 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 748 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 173 | Expenditures | ||||||||||
19/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 242 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,814 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,411 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,660 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 346 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:19 PM. |