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.) |
01/02/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 19,091 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,430 | |||||||
01/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,175 | 15/02/2020 | OWN/2019-20/P/53 | Expenditures | 461,379 | |||||||
01/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,909 | 18/02/2020 | OWN/2019-20/P/55 | Expenditures | 480 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 38 | 19/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,675 | |||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 461,379 | 19/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,150 | |||||||
Direct Receipts | 20/02/2020 | MGNREGA/2019-20/P/47 | Expenditures | 19,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:38 AM. |