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.) |
26/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 734 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
26/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,555 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | |||||||
26/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 39,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 80 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 5,170 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 99 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 155 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:44 AM. |