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.) |
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,900 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,825 | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 18,100 | |||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,777 | 26/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,930 | |||||||
06/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 86 | 26/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,900 | |||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:58 PM. |