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.) |
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,340 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
01/03/2020 | STS/2019-20/R/6 | Direct Receipts | 31.8 | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
05/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 16,185 | 09/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,080 | 09/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 15/03/2020 | OWN/2019-20/P/20 | Expenditures | 16,108 | |||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,925 | 23/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 16,185 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,400 | 23/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:02 PM. |