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.) |
14/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,042 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,670 | 19/11/2019 | OWN/2019-20/C/3 | 2,125 | ||||
14/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,209 | 05/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
14/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 576.89 | 05/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:07 AM. |