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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 108 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 97,740 | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,000 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,127 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:38 AM. |