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.) |
01/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 29,516 | 01/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 29,516 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,000 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 30,320 | |||||||
09/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 56,400 | 06/06/2019 | SFC/2019-20/P/6 | Expenditures | 24,139 | |||||||
19/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 49,732 | 09/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 56,400 | |||||||
21/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 56,400 | 13/06/2019 | PDS/2019-20/P/8 | Expenditures | 30,804 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 214 | 19/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 49,732 | |||||||
25/06/2019 | PDS/2019-20/R/7 | Direct Receipts | 331 | 21/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 56,400 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,398 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,800 | |||||||
26/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 5,004 | 26/06/2019 | PDS/2019-20/P/9 | Expenditures | 1,250 | |||||||
29/06/2019 | PDS/2019-20/R/8 | Direct Receipts | 10,169 | 27/06/2019 | PDS/2019-20/P/10 | Expenditures | 50,096 | |||||||
Direct Receipts | 29/06/2019 | PDS/2019-20/P/11 | Expenditures | 31,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:45 AM. |