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.) |
02/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 110 | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,640 | |||||||
10/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 767 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 722 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 234 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:37 AM. |