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 | 7,929 | 01/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,900 | |||||||
07/02/2020 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,975 | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 13,725 | 07/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,746 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 480 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/41 | Expenditures | 338 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/42 | Expenditures | 409 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 405 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:03 AM. |