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.) |
03/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 2,865 | 16/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 15,790 | |||||||
03/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 4,681 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
03/09/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 8,244 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,597 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 150 | |||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,704 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:10 AM. |