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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 725 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 218,747 | |||||||
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,692 | 01/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,800 | |||||||
01/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,330 | 06/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,200 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,204 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,480 | 13/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 11,667 | |||||||
13/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 4,900 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 28,240 | |||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,765 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,525 | |||||||
21/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 970 | |||||||
21/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,921 | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,630 | |||||||
23/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:56 PM. |