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.) |
16/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,801 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 460 | |||||||
16/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | 23/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,727 | |||||||
23/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,185 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,410 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,770 | |||||||
23/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,420 | 25/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | |||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,840 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 392 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,769 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:08:53 PM. |