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.) |
02/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,142 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,910 | |||||||
28/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 132.02 | 03/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,090 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:55 PM. |