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.) |
09/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 54,692.3 | 06/03/2020 | OWN/2019-20/P/47 | Expenditures | 22,200 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/49 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:41 PM. |