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 | 4,237 | 14/12/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
16/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,939 | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,700 | |||||||
19/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 22,277 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,736 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:19 AM. |