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.) |
19/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 2,644 | 19/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 1,285 | |||||||
19/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 1,285 | 19/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 2,644 | |||||||
25/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 1,454 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,700 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,061 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:22 AM. |