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/60 | Direct Receipts | 4,559 | 04/02/2020 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
04/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 300 | 11/02/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
12/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 219,975 | 20/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 32,000 | |||||||
18/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 93,444 | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 20,000 | |||||||
20/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 20,479 | 20/02/2020 | STS/2019-20/P/4 | Expenditures | 20,479 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:48 PM. |