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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 13/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 23,167 | |||||||
13/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 114,251 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 36,223 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 13/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 27,314 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 75 | 13/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,021 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 253 | 13/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 22,526 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 93 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:10 PM. |