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.) |
01/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 15,079 | 03/01/2020 | MGNREGA/2019-20/P/12 | Expenditures | 15,079 | |||||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 278 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 282 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 700 | |||||||
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 191 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 751 | |||||||
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 552 | 08/01/2020 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 294 | 08/01/2020 | OWN/2019-20/P/23 | Expenditures | 552 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 392 | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 309 | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,344 | |||||||
13/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:15 AM. |