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.) |
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20,495 | 19/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 787 | |||||||
19/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | |||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,987 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,675 | |||||||
23/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 78 | 23/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:38 AM. |