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.) |
01/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 260.72 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 102,900 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 257,429 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 148,500 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 257,429 | Expenditures | ||||||||||
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2019 | STS/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
08/06/2019 | STS/2019-20/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:06 AM. |