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.) |
05/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11,034 | 05/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,032 | |||||||
05/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,540 | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 104,400 | |||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 275,473 | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 164,974 | |||||||
15/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 22,745 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 750 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,596 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,900 | |||||||
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,381 | 20/10/2019 | OWN/2019-20/P/22 | Expenditures | 14,250 | |||||||
25/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,540 | 20/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,927 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,900 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,273 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 5.6 | |||||||
Direct Receipts | 25/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 25/10/2019 | NRDWSP/2019-20/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:28 AM. |