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.) |
08/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 32,298 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,320 | |||||||
08/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 65.1 | 24/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 32,298 | |||||||
08/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,245 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 60 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 280 | Expenditures | ||||||||||
10/10/2019 | STS/2019-20/R/1 | Direct Receipts | 158 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,359 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 205 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 205 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 555 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:52 PM. |