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.) |
06/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 62 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 185,995 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,150 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,750 | 14/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,337 | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 11,200 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,800 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
14/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,842 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,250 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 567 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 11,483 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:05 PM. |