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.) |
04/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 418 | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 12,810 | |||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 32 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 5,157 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 353 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 1.4 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 272.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:02 AM. |