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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 240 | 04/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,000 | 07/06/2019 | OWN/2019-20/C/2 | 2,125 | ||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 750 | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 681 | 07/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,125 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 705 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
20/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,060 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:33 PM. |