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.) |
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 84,595 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | 19/06/2019 | OWN/2019-20/C/3 | 40,800 | ||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,900 | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | 19/06/2019 | OWN/2019-20/C/4 | 22,685 | ||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 264 | 20/06/2019 | OWN/2019-20/P/27 | Expenditures | 6,100 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 641 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 354 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,168 | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:08 AM. |