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.) |
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 01/07/2019 | MGNREGA/2019-20/P/34 | Expenditures | 8,181 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,203 | 01/07/2019 | MGNREGA/2019-20/P/35 | Expenditures | 8,181 | |||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/36 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/37 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/38 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/39 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/40 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/41 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 02/07/2019 | MGNREGA/2019-20/P/42 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 04/07/2019 | MGNREGA/2019-20/P/31 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 04/07/2019 | MGNREGA/2019-20/P/32 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 04/07/2019 | MGNREGA/2019-20/P/33 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/43 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:22 PM. |