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.) |
08/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,874 | 15/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 15/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:02 PM. |