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.) |
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,550 | 02/03/2020 | OWN/2019-20/P/125 | Expenditures | 5,000 | |||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,332 | 03/03/2020 | OWN/2019-20/P/126 | Expenditures | 6,200 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 17 | 17/03/2020 | OWN/2019-20/P/127 | Expenditures | 22,800 | |||||||
31/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 41,328 | 18/03/2020 | OWN/2019-20/P/128 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/130 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/131 | Expenditures | 23.85 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/133 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:27 AM. |