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.) |
01/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 640 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,307 | |||||||
01/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 250 | |||||||
02/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 56,946 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:06 PM. |