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.) |
05/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 156 | 05/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,000 | 07/11/2019 | OWN/2019-20/P/210 | Expenditures | 9,000 | |||||||
07/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 9,000 | 07/11/2019 | OWN/2019-20/P/96 | Expenditures | 6,500 | |||||||
13/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 56,245 | 07/11/2019 | OWN/2019-20/P/97 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 21/11/2019 | OWN/2019-20/P/211 | Expenditures | 1,500 | |||||||
21/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | 21/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,490 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,287 | 26/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 56,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:51 AM. |