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 | 19.37 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,338 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,767 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,950 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 915 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,292 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,050 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,485 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,302 | 22/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,840 | |||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:19 PM. |