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.) |
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 114,200 | 10/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,900 | |||||||
10/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,600 | 10/08/2019 | OWN/2019-20/P/35 | Expenditures | 550 | |||||||
10/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,799 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 11,697 | |||||||
12/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,500 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,503 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,500 | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,400 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,503 | 27/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 111,072 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:57 AM. |