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/1 | Direct Receipts | 69 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,050 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,730 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,706 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,665 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,706 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,000 | 26/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 22,800 | 26/10/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:00 PM. |