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/5 | Direct Receipts | 10,113 | 04/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 1,755 | |||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,780 | |||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 23/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 10,113 | |||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 31/01/2020 | OWN/2019-20/P/19 | Expenditures | 13,000 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:26 AM. |