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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,027 | 01/10/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 71 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
01/10/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 700 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 184 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | |||||||
01/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 144 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,000 | |||||||
01/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 583 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 144 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
16/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 29,323 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 475 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:06 PM. |