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.) |
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,261 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,120 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,815 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,100 | 07/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,261 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,713 | |||||||
16/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 85,752 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 890 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/26 | Expenditures | 25,691 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:56 AM. |