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.) |
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 78 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,061,756 | |||||||
09/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 603 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 60 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,153 | |||||||
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 60 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 11,780 | |||||||
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 48,412 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,120 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:07 AM. |