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.) |
05/11/2019 | HY/2019-20/R/4 | Direct Receipts | 37 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 66,907.36 | |||||||
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,323 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 50,000 | |||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 933 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 48,867.32 | |||||||
11/11/2019 | HY/2019-20/R/5 | Direct Receipts | 76,000 | 28/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 2,388,068 | |||||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,080 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 2,388,068 | Expenditures | ||||||||||
29/11/2019 | HY/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:20 AM. |