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.) |
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 33 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 138.51 | |||||||
03/11/2019 | STS/2019-20/R/4 | Direct Receipts | 15 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 5.61 | |||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 19,500 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 19,500 | |||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 255,000 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:08 PM. |