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.) |
02/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 61 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 290,000 | |||||||
02/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 292,634 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 16,000 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,750 | 29/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,678 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 18,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:13 PM. |