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.) |
18/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,095 | 16/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,013 | |||||||
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,960 | 16/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,820 | |||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,040 | 19/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,095 | |||||||
19/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 990 | 19/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
19/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 19/10/2019 | OWN/2019-20/P/64 | Expenditures | 7,400 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,701 | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,600 | |||||||
31/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 375 | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/63 | Expenditures | 276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:34 AM. |