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.) |
01/10/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 5,640 | 01/10/2019 | MGNREGA/2019-20/P/23 | Expenditures | 5,640 | 03/10/2019 | OWN/2019-20/C/3 | 34,000 | ||||
10/10/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 6,580 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
14/10/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 5,640 | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
25/10/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 37,224 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 8,640 | |||||||
25/10/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 1,958 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 8,171 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/24 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 14/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 68,727 | ||||||||||
Direct Receipts | 14/10/2019 | HY/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2019 | MGNREGA/2019-20/P/25 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/26 | Expenditures | 37,224 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/27 | Expenditures | 1,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:35 PM. |