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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 237 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 119 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,811 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,480 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:38 AM. |