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.) |
08/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 726 | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 118 | |||||||
08/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,265 | 08/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,265 | |||||||
09/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
14/11/2019 | STS/2019-20/R/1 | Direct Receipts | 120,000 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 998 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:18 PM. |