Voucher Wise Summary Report
Opening Balance | 1,868,321.53 | |||||||||||||
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.) |
23/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | 18/04/2019 | OWN/2019-20/C/3 | 2,256 | ||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/25 | Expenditures | 14,710 | 26/04/2019 | OWN/2019-20/C/1 | 15,657 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | 26/04/2019 | OWN/2019-20/C/4 | 32,667 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:37 PM. |