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.) |
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 15,416 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | |||||||
14/08/2019 | MBPY/2019-20/R/6 | Direct Receipts | 537,600 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
16/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 946 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,110 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 01/08/2019 | PDS/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 479,100 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/23 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/35 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:15 PM. |