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 | OWN/2019-20/R/22 | Direct Receipts | 12,450 | 15/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 23,024 | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,450 | |||||||
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 605 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | |||||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 605 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,600 | |||||||
15/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 256 | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 41,751 | |||||||
15/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 371 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 3,115 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,050 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,722 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 555 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 555 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:07 PM. |