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 | OWN/2019-20/R/43 | Direct Receipts | 147 | 16/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,030 | |||||||
08/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,030 | 20/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 200 | |||||||
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 474 | 23/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
16/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,247 | 23/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 4,420 | |||||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 23/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,450 | |||||||
20/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | 23/11/2019 | OWN/2019-20/P/45 | Expenditures | 980 | |||||||
23/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 232 | 24/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,800 | |||||||
Direct Receipts | 24/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:01 AM. |