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.) |
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | 05/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 180,771 | |||||||
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 06/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 7,022 | |||||||
02/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 121 | 06/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 7,022 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,300 | 06/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 7,022 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,269 | 06/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 7,022 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 651 | 06/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 7,022 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,005 | 06/06/2019 | MGNREGA/2019-20/P/15 | Expenditures | 7,022 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 06/06/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,022 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,059 | 06/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,022 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,075 | 06/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,022 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,169 | 06/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,022 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,625 | 06/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,022 | |||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 220 | 06/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,022 | |||||||
Direct Receipts | 06/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 06/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 06/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:17 PM. |