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.) |
05/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,613 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 70,969 | |||||||
25/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 32 | 07/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,513 | |||||||
27/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:01 AM. |