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.) |
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | |||||||
29/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 66,240 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 56,000 | |||||||
29/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 65,166 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 63,955 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 63,646 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:40 AM. |