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/5 | Direct Receipts | 10 | 12/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,338 | 18/11/2019 | OWN/2019-20/C/5 | 5,300 | ||||
09/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 231 | 12/11/2019 | OWN/2019-20/P/34 | Expenditures | 270 | |||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,160 | 12/11/2019 | OWN/2019-20/P/35 | Expenditures | 240 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,160 | 14/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 25,688 | |||||||
13/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 25,688 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:23 AM. |