Voucher Wise Summary Report
Opening Balance | 922,536.84 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 12 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,900 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,510 | ||||
29/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,075 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,240 | 05/04/2019 | OWN/2019-20/C/26 | 8,120 | ||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,164 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,550 | 29/04/2019 | NRDWSP/2019-20/C/2 | 2,075 | ||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13.7 | 29/04/2019 | OWN/2019-20/C/1 | 6,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:58:22 AM. |