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.) |
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
17/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 95,307 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,180 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 264 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:26 PM. |