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.) |
02/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 67 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,600 | 17/02/2020 | OWN/2019-20/C/10 | 5,600 | ||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,875 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | 25/02/2020 | OWN/2019-20/C/11 | 9,300 | ||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 16,010 | 12/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | 25/02/2020 | OWN/2019-20/C/14 | 19,050 | ||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | Expenditures | 28/02/2020 | OWN/2019-20/C/15 | 11,450 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,504 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,275 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 19,042 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:16 PM. |