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.) |
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 96 | 17/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,756 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,250 | 17/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 39,000 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,200 | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 72,840 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 42,185 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:47 AM. |