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 | OWN/2019-20/R/31 | Direct Receipts | 7,712 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,400 | |||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,783 | 06/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,400 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,783 | 23/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 29,925 | |||||||
28/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 307.08 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 56.61 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/8 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:46 PM. |