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.) |
04/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 400 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 630 | |||||||
04/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 180 | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 630 | |||||||
04/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 50 | 13/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 21,000 | |||||||
08/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | 16/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 68,250 | |||||||
08/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 180 | 16/11/2019 | MGNREGA/2019-20/P/13 | Expenditures | 57,000 | |||||||
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | 17/11/2019 | OWN/2019-20/P/42 | Expenditures | 630 | |||||||
17/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | 19/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 19,639 | |||||||
17/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 180 | 19/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 17,740 | |||||||
17/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 258,000 | |||||||
22/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 4,855 | 25/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 52,331 | |||||||
Direct Receipts | 28/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:47 PM. |