Voucher Wise Summary Report
Opening Balance | 1,558,398 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 167 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,219 | 01/04/2019 | OWN/2019-20/C/1 | 28,309 | ||||
09/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,368 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | 12/04/2019 | OWN/2019-20/C/2 | 2,950 | ||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,114 | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | 28/04/2019 | OWN/2019-20/C/4 | 166,582 | ||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,033 | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 700 | 28/04/2019 | OWN/2019-20/C/5 | 5,750 | ||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,650 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,700 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:45 AM. |