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.) |
05/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,934 | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 710 | 30/08/2019 | OWN/2019-20/C/10 | 60 | ||||
07/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,268 | 14/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,934 | 30/08/2019 | OWN/2019-20/C/11 | 158 | ||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,650 | 14/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 14,530 | |||||||
10/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 14,530 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 15,907 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,749 | Expenditures | ||||||||||
21/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:55:07 PM. |