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.) |
01/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 32,720 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 20,406 | 22/02/2019 | OWN/2018-19/C/16 | 8,908 | ||||
01/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,390 | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,050 | |||||||
21/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 13,167 | 05/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,050 | |||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 8,908 | 21/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 20,285 | |||||||
28/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 22,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:38 PM. |