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/7 | Direct Receipts | 547 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 177 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,747 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 177 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,620 | 11/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 4,200 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,560 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 25/10/2019 | MGNREGA/2019-20/P/13 | Expenditures | 4,800 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 25/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 19,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:33 PM. |