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.) |
03/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 949 | 05/01/2020 | OWN/2019-20/P/39 | Expenditures | 14,650 | |||||||
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,511 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,300 | |||||||
05/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 25,870 | 20/01/2020 | OWN/2019-20/P/40 | Expenditures | 16,520 | |||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 16,950 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 46,570 | |||||||
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,277 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,047 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:31 AM. |