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 | 73 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 17.7 | |||||||
02/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,920 | 08/02/2020 | SAS/2019-20/P/5 | Expenditures | 17.7 | |||||||
04/02/2020 | SAS/2019-20/R/8 | Direct Receipts | 166 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,289 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 169 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,224 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 115 | |||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,766 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 423 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:36 PM. |