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/5 | Direct Receipts | 40 | 01/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,950 | |||||||
16/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,450 | 01/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,211 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,085 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 598 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 94 | 20/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,331 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 14,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:39 AM. |