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 | 11 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,940 | |||||||
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 633 | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,700 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,183 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,905 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,732 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,866 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/24 | Expenditures | 17,266 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:32 AM. |