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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,459 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,240 | 02/05/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 850 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,416 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 761,569 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 150,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 932 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:29 AM. |