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.) |
06/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,500 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 153,907 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 122,520 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 112,500 | |||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 420 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 153,817 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 47 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 122,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:48 PM. |