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/1 | Direct Receipts | 128,876 | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,450 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 725 | 14/09/2019 | OWN/2019-20/P/31 | Expenditures | 110,943 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,518 | 16/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,400 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 330 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 44,574 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:56 PM. |