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.) |
06/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 7 | 12/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
06/02/2020 | STS/2019-20/R/5 | Direct Receipts | 21 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,470 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,940 | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,010 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 565 | 26/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 565 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:18 AM. |