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 | 3,152 | 05/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,600 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,740 | |||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 15/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 32,950 | |||||||
12/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 72,525 | 15/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:33 AM. |