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.) |
02/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 30,360 | 04/06/2019 | NRDWSP/2019-20/P/14 | Expenditures | 10,000 | 14/06/2019 | OWN/2019-20/C/1 | 20,000 | ||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 04/06/2019 | NRDWSP/2019-20/P/15 | Expenditures | 10,000 | 20/06/2019 | NRDWSP/2019-20/C/1 | 20,000 | ||||
30/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 192 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 25/06/2019 | NRDWSP/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:18 AM. |