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.) |
11/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,000 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
11/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9,000 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 85 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 20/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:58 AM. |