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.) |
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,284 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,817 | |||||||
09/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,794 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,430 | |||||||
09/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,487 | 09/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,278 | |||||||
13/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,354 | 13/07/2019 | OWN/2019-20/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:11 AM. |