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.) |
07/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,345 | 12/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,345 | |||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | 13/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
13/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 208 | 13/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,750 | |||||||
13/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 846 | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 440 | |||||||
13/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 375 | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 70 | |||||||
13/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,750 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 440 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:34 AM. |