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/4 | Direct Receipts | 17 | 04/02/2020 | OWN/2019-20/P/48 | Expenditures | 646 | |||||||
02/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,001 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,250 | |||||||
03/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,920 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 11,400 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,446 | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 531 | |||||||
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,846 | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,020 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,900 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,900 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 44,250 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 9,401 | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 9,150 | |||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 287 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,086 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:30 AM. |