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.) |
20/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,106 | 06/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,067 | 07/02/2020 | OWN/2019-20/C/17 | 15,000 | ||||
25/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 53,495 | 20/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 2,068 | 15/02/2020 | OWN/2019-20/C/18 | 37,000 | ||||
26/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 40,551 | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 13,537 | 26/02/2020 | OWN/2019-20/C/19 | 25,000 | ||||
27/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 7,500 | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 40,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:23 AM. |