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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,125 | 20/10/2019 | OWN/2019-20/P/16 | Expenditures | 158,914 | |||||||
10/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 234,716 | 20/10/2019 | OWN/2019-20/P/17 | Expenditures | 75,700 | |||||||
10/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 5,980 | 20/10/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
23/10/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 150 | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,125 | |||||||
23/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 535 | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:33 AM. |