Voucher Wise Summary Report
Opening Balance | 802,853 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 675 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 95,135 | 01/04/2019 | MGNREGA/2019-20/J/1 | 14,779 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,225 | 01/04/2019 | MGNREGA/2019-20/J/2 | 73,566 | ||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 50 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 825 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,626 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,850 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:24 PM. |