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.) |
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
14/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,210 | 14/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 17.7 | |||||||
22/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 800 | 14/03/2020 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
22/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,450 | 14/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:08 PM. |