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.) |
18/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,633 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 29.5 | |||||||
22/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,592 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,032 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,330 | 19/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,633 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,320 | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:08 AM. |