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.) |
05/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 15,275 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,550 | |||||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,000 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 237 | 23/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 15,275 | |||||||
25/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,341 | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,267 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,126 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:05 AM. |