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/3 | Direct Receipts | 115,882 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 18,000 | |||||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 115,882 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,800 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,472 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 43 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 426 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 48 | 27/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 115,882 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,474 | 27/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 115,882 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 169 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 12,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:33 PM. |