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.) |
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 97,650 | 04/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 13,327 | |||||||
30/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 767.55 | 04/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 11,846 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,805 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 44,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,974 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 23,700 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:41 AM. |