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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 18,209 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,310 | |||||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,313 | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 12,814 | |||||||
11/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 281 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,570 | |||||||
14/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,181 | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,100 | |||||||
15/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,924 | Expenditures | ||||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,719 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,106 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:17 PM. |