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 | 18,975 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,300 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 215 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 809 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:17 AM. |