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/6 | Direct Receipts | 29,059 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
30/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 53,359 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:18 AM. |