Voucher Wise Summary Report
Opening Balance | 690,716.19 | |||||||||||||
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.) |
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,843 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,310 | 09/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 350 | 09/04/2019 | OWN/2019-20/C/4 | 2,400 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,094 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 22/04/2019 | OWN/2019-20/C/2 | 3,500 | ||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,967 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | 30/04/2019 | OWN/2019-20/C/3 | 7,400 | ||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,825 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 200 | 30/04/2019 | OWN/2019-20/C/5 | 1,600 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:33 AM. |