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/3 | Direct Receipts | 32 | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,805 | |||||||
06/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 303 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
06/02/2020 | STS/2019-20/R/5 | Direct Receipts | 246 | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,601 | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 7,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:02 AM. |