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.) |
04/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 34 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 31 | 07/02/2020 | OWN/2019-20/P/21 | Expenditures | 10,500 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 578 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,340 | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 7,400 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:51 PM. |