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.) |
02/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,744 | 04/12/2019 | MGNREGA/2019-20/P/20 | Expenditures | 31,283 | 16/12/2019 | OWN/2019-20/C/7 | 2,300 | ||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | 23/12/2019 | OWN/2019-20/P/47 | Expenditures | 300 | 23/12/2019 | OWN/2019-20/C/5 | 7,100 | ||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,400 | 30/12/2019 | OWN/2019-20/P/48 | Expenditures | 7,500 | 23/12/2019 | OWN/2019-20/C/8 | 1,500 | ||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,480 | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,200 | 31/12/2019 | OWN/2019-20/C/6 | 10,100 | ||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,430 | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 200 | 31/12/2019 | OWN/2019-20/C/9 | 3,100 | ||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,300 | 31/12/2019 | OWN/2019-20/P/59 | Expenditures | 200 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:24 AM. |