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.) |
16/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 7,368 | 03/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 73,287 | 28/03/2020 | OWN/2019-20/C/2 | 47 | ||||
18/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,900 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,039 | 19/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 24,543 | |||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 615 | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 360 | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 47 | |||||||
28/03/2020 | STS/2019-20/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:10 PM. |