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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,112 | 03/11/2019 | OWN/2019-20/P/38 | Expenditures | 19,200 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,140 | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,140 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,140 | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 10,280 | |||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,727 | 29/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,112 | |||||||
29/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 90 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 65 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:29 AM. |