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.) |
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,608 | 01/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,092 | |||||||
05/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 12,850 | 05/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,320 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,292 | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 7,800 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,700 | 05/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,338 | |||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,651 | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 7,992 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 19 | 17/03/2020 | OWN/2019-20/P/46 | Expenditures | 6,400 | |||||||
17/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,850 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:40 AM. |