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.) |
21/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,231 | 05/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,754 | |||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 20,019 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:55 AM. |