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.) |
14/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 1,557 | 13/11/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,695 | 13/11/2019 | OWN/2019-20/P/36 | Expenditures | 18 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,928 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,000 | 14/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 24,732 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:28 AM. |