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.) |
31/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 8 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:41 PM. |