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.) |
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 88,355 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 996 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,316 | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 996 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 67 | 12/09/2019 | OWN/2019-20/P/27 | Expenditures | 80 | |||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 87,834 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:20 PM. |