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.) |
01/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 2 | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
14/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,590 | 05/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | |||||||
14/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,256 | 05/08/2019 | OWN/2019-20/P/58 | Expenditures | 35,380 | |||||||
14/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,500 | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,300 | |||||||
14/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,590 | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 400 | |||||||
14/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,464 | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 730 | |||||||
14/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,292 | 14/08/2019 | OWN/2019-20/P/63 | Expenditures | 200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:11 AM. |