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.) |
06/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 903 | 06/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 620 | |||||||
25/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 6,810 | 25/09/2019 | NRDWSP/2019-20/P/3 | Expenditures | 6,810 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,192 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,142 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/70 | Expenditures | 111 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:45 PM. |