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.) |
05/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,500 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 728 | |||||||
05/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 11,200 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 550 | |||||||
05/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,100 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
06/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 488 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,450 | |||||||
06/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 383 | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,940 | |||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 180 | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
30/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 255 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:42 PM. |