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 | 19 | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,680 | |||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,323 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,316 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:06 AM. |