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.) |
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 33,993 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 11,968 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 26/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:46 PM. |