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.) |
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 9,287 | 13/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | |||||||
20/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 10,225 | 13/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,850 | |||||||
26/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 12,491 | 17/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
26/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 17,937 | 17/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:34 AM. |