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.) |
06/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,974 | 26/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 2,242 | |||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,426 | 26/03/2020 | OWN/2019-20/P/13 | Expenditures | 59 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | 26/03/2020 | OWN/2019-20/P/14 | Expenditures | 59 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,629 | 26/03/2020 | OWN/2019-20/P/15 | Expenditures | 59 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 343 | 26/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,700 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,720 | 26/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,100 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 558 | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 180,000 | 26/03/2020 | OWN/2019-20/P/20 | Expenditures | 7,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 996 | 26/03/2020 | OWN/2019-20/P/21 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:45:05 AM. |