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.) |
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,151 | 13/11/2019 | STS/2019-20/P/4 | Expenditures | 24,118 | |||||||
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,000 | 17/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,551 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 120,000 | 17/11/2019 | OWN/2019-20/P/66 | Expenditures | 290,530 | |||||||
17/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 180,000 | 20/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:11 AM. |