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.) |
07/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 710 | 27/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 47.2 | |||||||
07/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 710 | Expenditures | ||||||||||
07/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 710 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,346 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,964 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 28 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:10 AM. |