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.) |
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,352 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,568 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,944 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:09 AM. |