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/3 | Direct Receipts | 2,538 | 09/09/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
11/09/2019 | STS/2019-20/R/2 | Direct Receipts | 403 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 850 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,750 | |||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | 25/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 73.48 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:00 PM. |