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.) |
10/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,059 | 16/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,500 | |||||||
31/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 40 | 16/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,800 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 70,546 | 16/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,090 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:39 PM. |