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/16 | Direct Receipts | 40 | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,930 | |||||||
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 784 | 15/02/2020 | OWN/2019-20/P/133 | Expenditures | 2,250 | |||||||
06/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,522 | 15/02/2020 | OWN/2019-20/P/151 | Expenditures | 1,615 | |||||||
15/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 11,370 | 15/02/2020 | OWN/2019-20/P/152 | Expenditures | 2,750 | |||||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,932 | 17/02/2020 | OWN/2019-20/P/134 | Expenditures | 1,420 | |||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,880 | 17/02/2020 | OWN/2019-20/P/135 | Expenditures | 1,450 | |||||||
17/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,156 | 17/02/2020 | OWN/2019-20/P/136 | Expenditures | 1,310 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/137 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/153 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/154 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/138 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:43 PM. |