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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,346 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,843 | |||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 70,500 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
31/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 8,000 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 25,800 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:20 AM. |