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.) |
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 680 | 04/05/2019 | MADA/2019-20/P/2 | Expenditures | 737,439 | 13/05/2019 | OWN/2019-20/C/2 | 1,200 | ||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 04/05/2019 | MADA/2019-20/P/3 | Expenditures | 28,126 | 16/05/2019 | OWN/2019-20/C/8 | 2,400 | ||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 360 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,300 | 27/05/2019 | OWN/2019-20/C/3 | 4,280 | ||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 680 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 420 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 220 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 252 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 856 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 52,676 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 320 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,841 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:11 PM. |