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.) |
01/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 52,656 | 18/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 65,803 | |||||||
01/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 1,614.96 | 25/09/2019 | STS/2019-20/P/3 | Expenditures | 5,000 | |||||||
09/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 30/09/2019 | STS/2019-20/P/4 | Expenditures | 5,000 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 718 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,614.96 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 258.32 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:28 AM. |