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.) |
07/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 38,214 | 09/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,700 | |||||||
07/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,696 | 15/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,517 | 17/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 38,214 | |||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,500 | 17/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 150 | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 700 | |||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,380 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
28/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 68,680 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:41 AM. |