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.) |
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 41 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,180 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,972 | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,300 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,380 | 08/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,700 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,600 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,037 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,250 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:30 PM. |