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.) |
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 36,581 | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 169 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 118 | 02/08/2019 | STS/2019-20/P/3 | Expenditures | 86,550 | |||||||
28/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18,377 | 07/08/2019 | STS/2019-20/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 34,267 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:58 AM. |