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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 24/05/2019 | OWN/2019-20/P/31 | Expenditures | 23,570 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,600 | 25/05/2019 | OWN/2019-20/P/32 | Expenditures | 25,500 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,875 | 28/05/2019 | MGNREGA/2019-20/P/12 | Expenditures | 25,400 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25,400 | 28/05/2019 | MGNREGA/2019-20/P/14 | Expenditures | 9.5 | |||||||
22/05/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 30,630 | 28/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 212,368 | |||||||
22/05/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 30,630 | 28/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 30.9 | |||||||
22/05/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 371 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 30,630 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 30,630 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 30,630 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 30,630 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 28,588 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:04 PM. |