Voucher Wise Summary Report
Opening Balance | 1,135,564.11 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,481 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 88 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 169 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 909 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 780 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 82 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,201 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 482 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:48 AM. |