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.) |
15/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 48,906 | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 13,400 | 07/02/2020 | OWN/2019-20/C/6 | 16,500 | ||||
18/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | 07/02/2020 | OWN/2019-20/P/67 | Expenditures | 13,400 | |||||||
20/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,250 | |||||||
28/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 300 | 15/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 70.08 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/68 | Expenditures | 445 | ||||||||||
Direct Receipts | 20/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 48,906 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 199,324 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:04 AM. |