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.) |
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,627 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,215 | 05/10/2019 | STS/2019-20/P/9 | Expenditures | 17.7 | |||||||
05/10/2019 | STS/2019-20/R/6 | Direct Receipts | 5,801 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,250 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,786 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
31/10/2019 | STS/2019-20/R/7 | Direct Receipts | 60 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:44 AM. |