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 | MGNREGA/2019-20/R/3 | Direct Receipts | 492 | 07/02/2020 | OWN/2019-20/P/97 | Expenditures | 180 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,527 | 07/02/2020 | OWN/2019-20/P/98 | Expenditures | 379 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,100 | 11/02/2020 | OWN/2019-20/P/102 | Expenditures | 3,500 | |||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,492 | 13/02/2020 | OWN/2019-20/P/103 | Expenditures | 450 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,700 | 27/02/2020 | OWN/2019-20/P/100 | Expenditures | 431 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,232 | 27/02/2020 | OWN/2019-20/P/99 | Expenditures | 330 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,550 | 28/02/2020 | OWN/2019-20/P/101 | Expenditures | 980 | |||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,832 | 28/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,788 | |||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:50 PM. |