Voucher Wise Summary Report
Opening Balance | 2,092,625.5 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,039 | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 169,278 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 1,352 | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 180,593 | |||||||
01/04/2019 | STS/2019-20/R/2 | Direct Receipts | 11 | 30/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 64,436 | |||||||
02/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 509 | 30/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 188,216 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 76 | 30/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 144,954 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 177,707 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 180,594 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 64,436 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 144,954 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 188,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:30 PM. |