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.) |
01/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 33 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,728 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
03/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 183 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 68 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 68 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:09 PM. |