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/1 | Direct Receipts | 23 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 453,009 | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 41 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:54 AM. |