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.) |
30/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 9 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 190,450 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 14 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:34 AM. |