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.) |
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,442 | 20/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,149 | |||||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,386 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,386 | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,740 | |||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,250 | 28/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 169,341 | |||||||
18/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 179,681 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,590 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,278 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,278 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:25 AM. |