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.) |
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11,393 | 15/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 54 | 15/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/51 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 11,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:17 AM. |