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.) |
02/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 119 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 6,765 | |||||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 250 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 41,420 | |||||||
16/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 107,947 | 27/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 14,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:49 PM. |