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.) |
04/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 3,580 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | 11/11/2019 | OWN/2019-20/C/18 | 2,500 | ||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,411 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,800 | 11/11/2019 | OWN/2019-20/C/4 | 1,300 | ||||
11/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,240 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 600 | 28/11/2019 | OWN/2019-20/C/19 | 3,240 | ||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 979 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | 28/11/2019 | OWN/2019-20/C/5 | 700 | ||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,160 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,853 | 06/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 46 | 06/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:40 AM. |