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.) |
02/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 3 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 9,000 | |||||||
11/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,630 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 20,236 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 860 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,236 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/60 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:58 AM. |