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.) |
06/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 12,838 | 18/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 12,838 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 78 | 18/09/2019 | OWN/2019-20/P/74 | Expenditures | 4,800 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 96,000 | 21/09/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 106 | 24/09/2019 | OWN/2019-20/P/76 | Expenditures | 3,200 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:30 AM. |