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/9 | Direct Receipts | 37 | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 18 | 29/02/2020 | OWN/2019-20/C/13 | 10,679 | ||||
01/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 5,545 | 05/02/2020 | OWN/2019-20/P/86 | Expenditures | 24,021 | 29/02/2020 | OWN/2019-20/C/14 | 7,700 | ||||
01/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 10,065 | 06/02/2020 | OWN/2019-20/P/87 | Expenditures | 250 | |||||||
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,200 | 06/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
01/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,200 | 13/02/2020 | OWN/2019-20/P/90 | Expenditures | 1,664 | |||||||
06/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 28,710 | 13/02/2020 | OWN/2019-20/P/91 | Expenditures | 100 | |||||||
06/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 20,860 | 21/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,400 | |||||||
13/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 15,805 | 21/02/2020 | OWN/2019-20/P/92 | Expenditures | 4,800 | |||||||
13/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 20,160 | 21/02/2020 | OWN/2019-20/P/93 | Expenditures | 10,031 | |||||||
21/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 5,580 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 9,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:53 PM. |