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.) |
03/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 98,377 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | 29/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,100 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,100 | |||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,914 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,000 | |||||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,143 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | |||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,640 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:06 AM. |