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.) |
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 211 | 02/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 26,140 | |||||||
Direct Receipts | 02/03/2020 | NRDWSP/2019-20/P/11 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/9 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 31/03/2020 | NRDWSP/2019-20/P/12 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:32 PM. |