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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 49 | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 311,883 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 90,000 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,086 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 147,208 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 43,144 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:48 PM. |