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.) |
14/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 30,000 | 15/01/2020 | OWN/2019-20/P/172 | Expenditures | 590 | |||||||
20/01/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 63,433 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 102,380 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 13,068 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 142,575 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:32 AM. |