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 | OWN/2019-20/R/59 | Direct Receipts | 1,960 | 01/02/2020 | SAS/2019-20/P/4 | Expenditures | 4,100 | |||||||
01/02/2020 | SAS/2019-20/R/5 | Direct Receipts | 21,860 | 01/02/2020 | SAS/2019-20/P/5 | Expenditures | 20,800 | |||||||
Direct Receipts | 01/02/2020 | SAS/2019-20/P/6 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 14/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 26,839 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/130 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/133 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:05 AM. |