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.) |
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 41,167 | 26/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 41,167 | |||||||
29/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 494 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,318 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 819 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 10 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 819 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:39 AM. |