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.) |
04/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,222 | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 6,837 | 06/06/2019 | OWN/2019-20/C/20 | 1,970 | ||||
04/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 48.48 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | 06/06/2019 | OWN/2019-20/C/8 | 970 | ||||
04/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,837 | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 59 | 27/06/2019 | OWN/2019-20/C/21 | 2,000 | ||||
06/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,602 | 25/06/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
06/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 25/06/2019 | STS/2019-20/P/8 | Expenditures | 135,800 | |||||||
06/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 175 | 25/06/2019 | STS/2019-20/P/9 | Expenditures | 114,000 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 27/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
13/06/2019 | STS/2019-20/R/3 | Direct Receipts | 250,000 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:43 AM. |