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 | OWN/2019-20/R/134 | Direct Receipts | 710 | 18/01/2020 | MGNREGA/2019-20/P/10 | Expenditures | 3,200 | |||||||
01/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 100 | 18/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 3,200 | |||||||
01/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 2,386 | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
13/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 811 | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,133 | |||||||
15/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 2,151 | 30/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,500 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 230,776 | Expenditures | ||||||||||
18/01/2020 | MGNREGA/2019-20/R/36 | Direct Receipts | 23,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:46 PM. |