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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 55,600 | |||||||
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,327 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 29 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:43 PM. |