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.) |
01/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 62.04 | 05/09/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | |||||||
05/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 96,000 | 05/09/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 140 | 05/09/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,594 | 05/09/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 662 | 05/09/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 77 | 05/09/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/72 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:06 PM. |