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.) |
04/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 400,000 | |||||||
04/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 90 | 04/03/2020 | OWN/2019-20/P/50 | Expenditures | 315 | |||||||
04/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 65,100 | Expenditures | ||||||||||
21/03/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 21,000 | Expenditures | ||||||||||
21/03/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 11,223 | Expenditures | ||||||||||
21/03/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 11,025 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/30 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:47 AM. |