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.) |
06/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 217 | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | 07/01/2020 | OWN/2019-20/C/26 | 2,920 | ||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 290,000 | 09/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 2,640 | 07/01/2020 | OWN/2019-20/C/30 | 6,768 | ||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,920 | 09/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 2,000 | |||||||
07/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,768 | 10/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,980 | |||||||
09/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,056 | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,325 | |||||||
18/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,150 | 16/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,877 | |||||||
18/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,150 | 16/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,340 | |||||||
18/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,150 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 161,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:37:51 AM. |