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.) |
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 105 | 31/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,700 | |||||||
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,700 | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,650 | |||||||
14/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,184 | |||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,650 | |||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | 31/05/2019 | OWN/2019-20/P/71 | Expenditures | 2,740 | |||||||
26/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 4,029 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:33 AM. |