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.) |
20/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 15 | 13/01/2020 | OWN/2019-20/P/15 | Expenditures | 20,866 | |||||||
20/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,374,496 | 20/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 1,374,496 | |||||||
28/01/2020 | PDS/2019-20/R/10 | Direct Receipts | 58 | 28/01/2020 | PDS/2019-20/P/8 | Expenditures | 118,915 | |||||||
28/01/2020 | PDS/2019-20/R/11 | Direct Receipts | 97,188 | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 123,638 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,165 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,840 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:19 PM. |