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.) |
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 171 | 02/07/2019 | OWN/2019-20/P/50 | Expenditures | 7,000 | |||||||
04/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,250 | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,400 | |||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 06/07/2019 | OWN/2019-20/P/53 | Expenditures | 5,500 | |||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 540 | 08/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,950 | |||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 340 | 09/07/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
20/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 850 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:58 AM. |