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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,233 | 10/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
01/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 10/09/2019 | OWN/2019-20/P/17 | Expenditures | 453 | |||||||
01/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 13,233 | |||||||
01/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
11/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,454 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 96 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:34 PM. |