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/3 | Direct Receipts | 87 | 04/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 26,104 | 05/11/2019 | OWN/2019-20/C/4 | 36 | ||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/42 | Expenditures | 25,000 | |||||||
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,027 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,110 | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 24,750 | |||||||
16/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 98,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:02 AM. |