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.) |
06/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 88,187 | 06/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,740 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 20,589 | 06/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,730 | |||||||
09/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 3,200 | 06/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10,730 | |||||||
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,559 | 06/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 10,038 | |||||||
25/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,038 | 06/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,542 | |||||||
30/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 5,300 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,030 | |||||||
30/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,514 | 20/08/2019 | STS/2019-20/P/2 | Expenditures | 34,652 | |||||||
Direct Receipts | 25/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:53 AM. |