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 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | 05/11/2019 | OWN/2019-20/P/42 | Expenditures | 50,000 | 05/11/2019 | OWN/2019-20/C/13 | 106 | ||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,320 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,720 | |||||||
20/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13 | 29/11/2019 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
20/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,834 | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,042 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 140 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 619 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 105 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:18 PM. |