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/1 | Direct Receipts | 1,593 | 01/06/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | 17/06/2019 | OWN/2019-20/C/6 | 5,000 | ||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 382 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,268 | 19/06/2019 | OWN/2019-20/C/7 | 5,500 | ||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 182 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 708 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | |||||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 11,400 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 106 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,593 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:51 PM. |