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.) |
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 14 | 02/10/2019 | OWN/2019-20/P/37 | Expenditures | 150 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,682 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 13.5 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,400 | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:55 PM. |