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.) |
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18 | 05/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,350 | 04/05/2019 | OWN/2019-20/C/1 | 27,655 | ||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 42 | 05/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,344 | 04/05/2019 | OWN/2019-20/C/3 | 24,250 | ||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,350 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,568 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,450 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,120 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:21 AM. |