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.) |
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,440 | 01/02/2020 | STS/2019-20/P/6 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 310.4 | 13/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,720 | |||||||
25/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,085 | 13/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,220 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,116 | 14/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:53 AM. |