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.) |
06/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 106 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,450 | |||||||
10/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 11,000 | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,110 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:51 PM. |