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.) |
01/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,844 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,880 | |||||||
01/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 669.33 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 13,340 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,071 | 11/10/2019 | OWN/2019-20/P/59 | Expenditures | 128 | |||||||
11/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 614 | 21/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,050 | |||||||
21/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,105 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,090 | |||||||
21/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:43 PM. |