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.) |
08/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,138 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,100 | |||||||
08/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 97 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,160 | |||||||
08/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 174 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,100 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,600 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,350 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 21/05/2019 | OWN/2019-20/P/40 | Expenditures | 5,750 | |||||||
28/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,868 | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 720 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,462 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 755 | 30/05/2019 | OWN/2019-20/P/35 | Expenditures | 23,260 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/42 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:04 AM. |