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.) |
01/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,232 | 01/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
02/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,622 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 884 | 02/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,250 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,013 | 02/09/2019 | OWN/2019-20/P/8 | Expenditures | 14,700 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 56.96 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 950 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,061 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,013 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:57 AM. |