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/1 | Direct Receipts | 244 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 850 | |||||||
04/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,120 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 12,110 | |||||||
04/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,011 | 24/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 41.3 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 26,800 | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 8,935 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,840 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,211 | |||||||
07/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 11,716 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 23,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 15,907 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,750 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,935 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 28,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 12,110 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,455 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 8,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,750 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,692 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:18 PM. |