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.) |
06/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 54,779 | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 14,628 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 16/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,356 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,544 | |||||||
15/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 17,702 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 57,126 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,955 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:50 AM. |