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.) |
02/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 377 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 140,300 | |||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 224 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 217,122 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
09/05/2019 | STS/2019-20/R/1 | Direct Receipts | 59 | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 104,350 | |||||||
09/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 724 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 110,050 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 219,450 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:41 AM. |