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.) |
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,200 | 28/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 608,851 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,800 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 769,276 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,460 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:30 AM. |