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.) |
06/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 144 | 01/01/2020 | OWN/2019-20/P/89 | Expenditures | 5,500 | |||||||
06/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,100 | 01/01/2020 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,387 | 01/01/2020 | OWN/2019-20/P/91 | Expenditures | 1,960 | |||||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 20,800 | 06/01/2020 | OWN/2019-20/P/92 | Expenditures | 3,200 | |||||||
13/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 15,560 | 06/01/2020 | OWN/2019-20/P/93 | Expenditures | 3,200 | |||||||
13/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,161 | 09/01/2020 | OWN/2019-20/P/94 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:42 PM. |