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.) |
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 90,738 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 17,160 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/42 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/57 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 45,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:49 AM. |