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.) |
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,020 | 01/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 35.4 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,152 | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | |||||||
24/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,400 | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 60 | |||||||
28/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,092 | 30/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 17.7 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:29 PM. |