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/9 | Direct Receipts | 49 | 05/01/2020 | OWN/2019-20/P/58 | Expenditures | 200 | |||||||
11/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 225 | 05/01/2020 | OWN/2019-20/P/59 | Expenditures | 565 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 316,131 | 05/01/2020 | STS/2019-20/P/15 | Expenditures | 17 | |||||||
23/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 565 | 11/01/2020 | OWN/2019-20/P/61 | Expenditures | 150 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,962 | 11/01/2020 | OWN/2019-20/P/62 | Expenditures | 600 | |||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/60 | Expenditures | 400 | |||||||
30/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 222 | 30/01/2020 | OWN/2019-20/P/63 | Expenditures | 800 | |||||||
30/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:48 PM. |