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/1 | Direct Receipts | 49,753 | 12/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 50,220 | |||||||
05/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,782 | 12/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 4,000 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,416 | 14/02/2020 | OWN/2019-20/P/57 | Expenditures | 5,350 | |||||||
12/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 54,326 | 14/02/2020 | OWN/2019-20/P/58 | Expenditures | 840 | |||||||
14/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 7,500 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,900 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,761 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:29 AM. |