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.) |
01/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 11,400 | 13/03/2020 | OWN/2019-20/P/53 | Expenditures | 100 | |||||||
04/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 204 | 17/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,900 | |||||||
04/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 400 | 17/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 600 | 19/03/2020 | OWN/2019-20/P/56 | Expenditures | 20 | |||||||
04/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 120 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 482 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 450 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 244 | Expenditures | ||||||||||
05/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:08 PM. |