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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 330 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,400 | |||||||
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 160 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 814 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:19 PM. |