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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 51,530 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 42,800 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 56,965 | 05/05/2019 | OWN/2019-20/P/14 | Expenditures | 341 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 304,174 | 05/05/2019 | OWN/2019-20/P/15 | Expenditures | 270 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,130 | 05/05/2019 | OWN/2019-20/P/16 | Expenditures | 200,440 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 99,835 | 05/05/2019 | OWN/2019-20/P/17 | Expenditures | 32,100 | |||||||
05/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 469,520 | 05/05/2019 | OWN/2019-20/P/18 | Expenditures | 231,736 | |||||||
25/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 176,170 | 05/05/2019 | OWN/2019-20/P/19 | Expenditures | 44,200 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 850 | 05/05/2019 | OWN/2019-20/P/20 | Expenditures | 23,295 | |||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/21 | Expenditures | 414,019 | ||||||||||
Direct Receipts | 25/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:19 AM. |