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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 948 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,967 | |||||||
18/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 172,800 | 28/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 6,400 | |||||||
19/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,200 | 28/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,600 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,420 | 29/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 130 | |||||||
22/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21,814 | Expenditures | ||||||||||
28/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 830 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:22 AM. |