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/6 | Direct Receipts | 1,038 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 144,502 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,560 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,800 | |||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 14,981 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 153,900 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 182,192 | |||||||
11/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,039 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:35 AM. |