Voucher Wise Summary Report
Opening Balance | 297,426.9 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,486 | 01/04/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | 03/04/2019 | OWN/2019-20/C/1 | 9,212 | ||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,000 | 03/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | 03/04/2019 | OWN/2019-20/C/2 | 3,446 | ||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:13 AM. |