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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,508 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,400 | |||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,950 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 86,000 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,062 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 19/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,800 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,041 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,102 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 322 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,421 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 204,128 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:46 AM. |