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.) |
01/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 26 | 01/02/2020 | STS/2019-20/P/1 | Expenditures | 458 | |||||||
01/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,184 | 04/02/2020 | OWN/2019-20/P/82 | Expenditures | 4,800 | |||||||
01/02/2020 | STS/2019-20/R/5 | Direct Receipts | 437 | 04/02/2020 | OWN/2019-20/P/83 | Expenditures | 4,975 | |||||||
06/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 17 | 04/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,098 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,122 | 04/02/2020 | OWN/2019-20/P/89 | Expenditures | 1,200 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,485 | 05/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 2,184 | |||||||
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,218 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,685 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,210 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 56,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:13 AM. |