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.) |
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 76,595 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 14,400 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 31,759 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 312,357 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
31/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,211,713 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,400 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,466 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/19 | Expenditures | 31,759 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/20 | Expenditures | 312,357 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 1,211,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:48 AM. |