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.) |
16/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 20,538 | 09/01/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | |||||||
21/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 14,711 | 09/01/2020 | OWN/2019-20/P/86 | Expenditures | 10,238 | |||||||
21/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 9,500 | 09/01/2020 | OWN/2019-20/P/87 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/90 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/76 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:57 AM. |