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.) |
06/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,637 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
11/09/2019 | STS/2019-20/R/3 | Direct Receipts | 163 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | 19/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 16,637 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:29 AM. |