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.) |
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 325 | 08/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 48,316 | |||||||
08/09/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 48,316 | 13/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 47,188 | |||||||
13/09/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 47,188 | 23/09/2019 | MGNREGA/2019-20/P/27 | Expenditures | 46,248 | |||||||
23/09/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 46,248 | 27/09/2019 | MGNREGA/2019-20/P/28 | Expenditures | 48,316 | |||||||
27/09/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 48,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:09 PM. |