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.) |
04/11/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 85,409 | 05/11/2019 | MGNREGA/2019-20/P/25 | Expenditures | 85,409 | |||||||
16/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 180 | 07/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 28,000 | |||||||
16/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 120 | 07/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,200 | |||||||
18/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/75 | Expenditures | 600 | |||||||
18/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/76 | Expenditures | 300 | |||||||
18/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,200 | |||||||
18/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 54 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 474,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:59 AM. |