Voucher Wise Summary Report
Opening Balance | 985,179.5 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 11,600 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,600 | 29/04/2019 | OWN/2019-20/C/1 | 14,000 | ||||
01/04/2019 | OWN/2019-20/R/55 | Direct Receipts | 18,307 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,544 | 29/04/2019 | OWN/2019-20/C/2 | 576 | ||||
01/04/2019 | OWN/2019-20/R/56 | Direct Receipts | 499 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,051 | |||||||
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 117 | 29/04/2019 | OWN/2019-20/P/22 | Expenditures | 5,525 | |||||||
29/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:05 AM. |