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.) |
19/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11,298 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 14,347 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,250 | 07/08/2019 | SAS/2019-20/P/7 | Expenditures | 30,000 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,520 | 19/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,298 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:29 PM. |