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.) |
02/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27,268 | 04/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 27,268 | |||||||
17/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13,292 | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,450 | |||||||
31/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 285 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 92,448 | |||||||
Direct Receipts | 19/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,292 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:03 AM. |