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.) |
15/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 25,575 | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 138,521 | |||||||
15/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 25,575 | 20/02/2020 | OWN/2019-20/P/25 | Expenditures | 13,500 | |||||||
15/02/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 25,575 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 40,000 | |||||||
15/02/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 25,575 | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 10,002.95 | |||||||
15/02/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 25,575 | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 50,000 | |||||||
15/02/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 25,575 | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
15/02/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 25,575 | Expenditures | ||||||||||
15/02/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 25,575 | Expenditures | ||||||||||
15/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 25,575 | Expenditures | ||||||||||
15/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 25,575 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,500 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 612,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:14 AM. |