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/1 | Direct Receipts | 56,875 | 02/05/2019 | OWN/2019-20/P/69 | Expenditures | 8,485 | |||||||
05/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 130 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,900 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,812 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,100 | 04/05/2019 | OWN/2019-20/P/70 | Expenditures | 9,600 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,088 | 06/05/2019 | MGNREGA/2019-20/P/16 | Expenditures | 56,875 | |||||||
09/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,100 | 06/05/2019 | OWN/2019-20/P/71 | Expenditures | 10 | |||||||
09/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 8,900 | 09/05/2019 | OWN/2019-20/P/196 | Expenditures | 17,000 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,600 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,500 | |||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 16/05/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,726 | 16/05/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:49 AM. |