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/23 | Direct Receipts | 1,920 | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 20,755 | 01/03/2020 | OWN/2019-20/C/6 | 8,000 | ||||
07/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 30,610 | 01/03/2020 | OWN/2019-20/C/7 | 18,848 | ||||
09/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,658 | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 316,960 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,985 | 09/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 18 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 21 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:00 PM. |