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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 125,000 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,220 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11,270 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 42,930 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,200 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 387.52 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 125,000 | Expenditures | ||||||||||
28/06/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:41 PM. |