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.) |
01/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 81,077 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 152,110 | |||||||
01/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 182,860 | 21/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 32,260 | |||||||
15/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,519 | 21/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,080 | |||||||
19/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 71,915 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 155,226 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:47 AM. |