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.) |
20/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,070 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
30/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 300 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 860 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:09 PM. |