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 | OWN/2019-20/R/44 | Direct Receipts | 6,609 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,700 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,501 | 15/02/2020 | MGNREGA/2019-20/P/13 | Expenditures | 14,510 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,129 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,118 | |||||||
14/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 5,440 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,924 | |||||||
14/02/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 9,070 | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,190 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:18 PM. |