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/118 | Direct Receipts | 6,580 | 16/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 68,882 | |||||||
01/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 828 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,800 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 3,900 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 6,380 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 7,112 | Expenditures | ||||||||||
16/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 68,882 | Expenditures | ||||||||||
16/01/2020 | TSC/2019-20/R/8 | Direct Receipts | 108,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 5,858 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 2,560 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 460,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:32 PM. |