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.) |
04/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,530 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,650 | |||||||
14/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 116,098 | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,950 | |||||||
27/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,900 | 21/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 114,105 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:19 AM. |