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.) |
05/07/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 200 | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 48,000 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,690 | 10/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 28,301 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:39 AM. |