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 | OWN/2019-20/R/19 | Direct Receipts | 9,029 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 12,600 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 24,220 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,990 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,871 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,769 | Expenditures | ||||||||||
28/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:28 AM. |