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.) |
29/08/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 51,510 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 32,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 39,888 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 30,200 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:07 AM. |