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.) |
01/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 110,979 | 04/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 47.2 | |||||||
27/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,128 | 09/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 108,973 | |||||||
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,128 | 09/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,679 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 210 | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,528 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:28 PM. |