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.) |
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,694 | 16/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,775 | |||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,440 | 16/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,775 | |||||||
16/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 41 | 16/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,775 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,236 | 16/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,775 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,760 | 16/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,775 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,239 | 16/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,775 | |||||||
Direct Receipts | 16/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:48 PM. |