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.) |
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 210,144 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
08/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 17,816 | 08/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 236 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,435 | 08/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 17,816 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 176,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:27 AM. |