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.) |
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,660 | |||||||
17/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,764 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,010 | |||||||
19/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 75 | 22/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 16,764 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 54 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 590 | |||||||
22/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
26/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:22 AM. |