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.) |
01/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 17,049 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,900 | |||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
15/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 261 | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
21/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 160 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 660 | |||||||
21/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 7,530 | 15/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,975 | |||||||
Direct Receipts | 31/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:50 PM. |