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 | IAY/2019-20/R/1 | Direct Receipts | 287 | 10/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 898 | |||||||
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,141 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 23,560 | |||||||
03/06/2019 | NFBS/2019-20/R/1 | Direct Receipts | 271 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,006 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 525 | 17/06/2019 | NDPS/2019-20/P/1 | Expenditures | 30 | |||||||
06/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 588 | 17/06/2019 | NWPS/2019-20/P/1 | Expenditures | 120 | |||||||
07/06/2019 | NDPS/2019-20/R/3 | Direct Receipts | 1,441 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 17,151 | |||||||
07/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 65 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 236 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:34 AM. |