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.) |
04/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 241 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 245,217 | |||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 11,700 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 73,990 | 14/02/2020 | OWN/2019-20/P/72 | Expenditures | 62,157 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/73 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/74 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/78 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/79 | Expenditures | 956 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/83 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/85 | Expenditures | 37,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:29 PM. |