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.) |
07/01/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 15,068 | 10/01/2020 | MGNREGA/2019-20/P/17 | Expenditures | 15,858 | |||||||
Direct Receipts | 10/01/2020 | MGNREGA/2019-20/P/18 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/56 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:23 PM. |