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.) |
15/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,817 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 31,500 | |||||||
15/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 145,785 | |||||||
16/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 226,472 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 47 | |||||||
23/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,400 | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 45,600 | |||||||
24/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 384 | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 42,300 | |||||||
24/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,691 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,035 | |||||||
25/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 261 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:07 PM. |