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.) |
01/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,440 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 74,624 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 32,274 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 13,552 | |||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 51,425 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
24/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 30,000 | 31/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 36,500 | |||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:42:54 AM. |