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/6 | Direct Receipts | 64 | 01/02/2020 | OWN/2019-20/P/57 | Expenditures | 646,795 | |||||||
01/02/2020 | STS/2019-20/R/4 | Direct Receipts | 9 | 06/02/2020 | OWN/2019-20/P/58 | Expenditures | 10,308 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 356,679 | 06/02/2020 | OWN/2019-20/P/59 | Expenditures | 14,070 | |||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 14,025 | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 16,730 | |||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 13,425 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,390 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 59,023 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 6,218 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 53,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:53 PM. |