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/7 | Direct Receipts | 65 | 04/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | |||||||
02/02/2020 | STS/2019-20/R/5 | Direct Receipts | 33 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 11.8 | |||||||
11/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 129 | 24/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,300 | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 800 | 26/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,700 | |||||||
24/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,280 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 252 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 541 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 525 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 349 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 794 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:14 AM. |