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.) |
12/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,051 | 07/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
12/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8 | 07/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,068 | 07/12/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 85 | 16/12/2019 | OWN/2019-20/P/44 | Expenditures | 32,990 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,666 | 23/12/2019 | OWN/2019-20/P/51 | Expenditures | 5,680 | |||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 16,456 | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 85 | |||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 254 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:24 PM. |