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.) |
05/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,820 | 01/02/2020 | OWN/2019-20/P/50 | Expenditures | 79,042 | |||||||
05/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 05/02/2020 | OWN/2019-20/P/53 | Expenditures | 800 | |||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,988 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 8,196 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,627 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,142 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:01 PM. |