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/1 | Direct Receipts | 56.67 | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,600 | 14/01/2020 | OWN/2019-20/C/4 | 2,312 | ||||
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,529 | 07/01/2020 | OWN/2019-20/P/49 | Expenditures | 582,939 | |||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 114,589 | 09/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,529 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,312 | 17/01/2020 | OWN/2019-20/P/51 | Expenditures | 14,397 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 440,947 | 17/01/2020 | OWN/2019-20/P/52 | Expenditures | 5.6 | |||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 441,858 | 20/01/2020 | OWN/2019-20/P/53 | Expenditures | 14,397 | |||||||
24/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 22,418 | 20/01/2020 | OWN/2019-20/P/67 | Expenditures | 114,589 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:29:46 AM. |