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.) |
09/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 20,717 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,600 | 11/03/2020 | OWN/2019-20/C/4 | 12,817 | ||||
11/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,817 | 11/03/2020 | OWN/2019-20/P/36 | Expenditures | 12,000 | 18/03/2020 | OWN/2019-20/C/5 | 9,460 | ||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,614 | 12/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 20,717 | |||||||
18/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,425 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 17,710 | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 6,535 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 161 | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 115 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 181 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 59 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 PM. |