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.) |
02/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 21,312 | 02/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 28,368 | |||||||
04/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/39 | Expenditures | 950 | |||||||
04/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 450 | 11/12/2019 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
11/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | 29/12/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
20/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 64,008 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 546 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:21 PM. |