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.) |
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 312 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,750 | 20/06/2019 | MGNREGA/2019-20/C/1 | 25.74 | ||||
20/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,114 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 318 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 164 | 20/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 25.74 | |||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | |||||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 70 | |||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 368 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 264 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 560 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:18 PM. |