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.) |
01/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 31 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 238.36 | |||||||
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,514 | 20/01/2020 | OWN/2019-20/P/72 | Expenditures | 7,000 | |||||||
04/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,320 | 20/01/2020 | OWN/2019-20/P/73 | Expenditures | 8,480 | |||||||
04/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 677 | 23/01/2020 | OWN/2019-20/P/75 | Expenditures | 9,100 | |||||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,740 | 26/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,150 | |||||||
11/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,805 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,320 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,795 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,008 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 23,843 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,717 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,180 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:38 AM. |