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.) |
04/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 56 | 05/09/2019 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
04/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 58 | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 850 | |||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,513 | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,100 | |||||||
25/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,775 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/80 | Expenditures | 361 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/63 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:04 AM. |