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.) |
07/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 19 | 06/02/2020 | OWN/2019-20/P/61 | Expenditures | 11,468 | |||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,250 | |||||||
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,350 | 11/02/2020 | OWN/2019-20/P/63 | Expenditures | 150 | |||||||
11/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 440 | 11/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,100 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:39 AM. |