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.) |
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
05/12/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 19,176 | 05/12/2019 | MGNREGA/2019-20/P/21 | Expenditures | 19,176 | |||||||
06/12/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 06/12/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 06/12/2019 | PDS/2019-20/P/36 | Expenditures | 9,000 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 19/12/2019 | OWN/2019-20/P/18 | Expenditures | 153 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 20/12/2019 | MGNREGA/2019-20/P/22 | Expenditures | 40,608 | |||||||
20/12/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 40,608 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:52 PM. |