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.) |
01/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 48 | 07/02/2020 | OWN/2019-20/P/22 | Expenditures | 6,102.36 | |||||||
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 75 | 07/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,502.36 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,094 | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 7,002.36 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,265 | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,502.36 | |||||||
23/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 739 | Expenditures | ||||||||||
28/02/2020 | STS/2019-20/R/4 | Direct Receipts | 776,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:25 PM. |