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.) |
14/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 25,968 | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 606,673 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 99,967 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:50 AM. |