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 | OWN/2019-20/R/501 | Direct Receipts | 100 | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 77,106 | 31/01/2020 | MGNREGA/2019-20/C/1 | 9,527 | ||||
01/01/2020 | OWN/2019-20/R/502 | Direct Receipts | 100 | 31/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 9,527 | |||||||
01/01/2020 | OWN/2019-20/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/504 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/512 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/513 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:31 PM. |