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 | 311 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 6,947 | |||||||
11/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 13,105 | 06/02/2020 | OWN/2019-20/P/72 | Expenditures | 1 | |||||||
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 797 | 07/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,710 | |||||||
18/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 568 | 10/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,420 | |||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 682 | 11/02/2020 | OWN/2019-20/P/73 | Expenditures | 10,200 | |||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,745 | 11/02/2020 | OWN/2019-20/P/77 | Expenditures | 15,868 | |||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | 28/02/2020 | OWN/2019-20/P/79 | Expenditures | 1,200 | |||||||
18/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 243 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 234 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 234 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 419 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 7,400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:52 AM. |