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.) |
16/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 5,062 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | |||||||
16/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,618 | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 55,000 | |||||||
17/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 839 | 09/12/2019 | OWN/2019-20/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 211,950 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:42 PM. |