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.) |
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 640 | 05/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 148,176 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,974 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,842 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,307 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:44 AM. |