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.) |
04/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 34,384 | 03/01/2020 | OWN/2019-20/P/78 | Expenditures | 8,050 | |||||||
22/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 9,341 | 07/01/2020 | MGNREGA/2019-20/P/15 | Expenditures | 34,384 | |||||||
28/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,050 | |||||||
28/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 230 | 22/01/2020 | OWN/2019-20/P/80 | Expenditures | 850 | |||||||
28/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 365 | 22/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,900 | |||||||
28/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 365 | 22/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,600 | |||||||
28/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 365 | 22/01/2020 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 365 | 22/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,800 | |||||||
28/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 365 | 22/01/2020 | OWN/2019-20/P/85 | Expenditures | 999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:59 AM. |