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.) |
04/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,045 | 09/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 17,088 | 24/12/2019 | OWN/2019-20/C/9 | 2,500 | ||||
11/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,513 | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,200 | 30/12/2019 | OWN/2019-20/C/15 | 2,200 | ||||
23/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,500 | 23/12/2019 | OWN/2019-20/P/57 | Expenditures | 400 | |||||||
24/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,700 | 23/12/2019 | OWN/2019-20/P/58 | Expenditures | 9,200 | |||||||
24/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 34 | 27/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,700 | |||||||
28/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 260 | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
30/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,666 | 30/12/2019 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:50 AM. |