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.) |
03/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 64,585 | 02/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,200 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,900 | 07/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 34,585 | |||||||
Direct Receipts | 07/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/35 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:04 AM. |