Voucher Wise Summary Report
Opening Balance | 4,380,646.8 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18 | 01/04/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | 05/04/2019 | OWN/2019-20/C/1 | 2,200 | ||||
01/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,500 | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | 05/04/2019 | OWN/2019-20/C/4 | 4,100 | ||||
05/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,845 | 05/04/2019 | OWN/2019-20/P/17 | Expenditures | 9,200 | 05/04/2019 | OWN/2019-20/C/5 | 1,010 | ||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/29 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:17 AM. |