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.) |
01/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 15,922 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 70.8 | 10/05/2019 | OWN/2019-20/C/26 | 70.8 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,625 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | 13/05/2019 | OWN/2019-20/C/7 | 2,000 | ||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,250 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,450 | 20/05/2019 | OWN/2019-20/C/8 | 2,000 | ||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,308 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,900 | 20/05/2019 | OWN/2019-20/C/9 | 4,450 | ||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,560 | Expenditures | 30/05/2019 | OWN/2019-20/C/10 | 3,050 | |||||||
Direct Receipts | Expenditures | 30/05/2019 | OWN/2019-20/C/11 | 3,850 | ||||||||||
Direct Receipts | Expenditures | 30/05/2019 | OWN/2019-20/C/12 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2019 | OWN/2019-20/C/20 | 2,154 | ||||||||||
Direct Receipts | Expenditures | 30/05/2019 | OWN/2019-20/C/24 | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:12 AM. |