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.) |
02/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,445 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 140,000 | 17/05/2019 | OWN/2019-20/C/1 | 54 | ||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,091 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 30,300 | 17/05/2019 | OWN/2019-20/C/2 | 150 | ||||
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,204,936 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 51,800 | |||||||
08/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 241 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 495,000 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 235 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 83,966 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,380 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 158 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,045 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,320 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:48 PM. |