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.) |
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 228,400 | 01/08/2019 | OWN/2019-20/P/109 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,519 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
01/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/110 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/111 | Expenditures | 1,000 | |||||||
03/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 52,875 | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 870 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,239 | Expenditures | ||||||||||
12/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 342,600 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 870 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:05 AM. |