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.) |
04/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 3,745 | 02/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 536 | 02/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
05/02/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 6,000 | 15/02/2020 | NRDWSP/2019-20/P/14 | Expenditures | 6,910 | |||||||
15/02/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 3,060 | 25/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 20,000 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,306 | 25/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 33,743 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,619 | Expenditures | ||||||||||
28/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:14 AM. |