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.) |
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 302 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 20,400 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
23/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,300 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:55 AM. |