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.) |
14/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,995 | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 78,400 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 78 | 02/05/2019 | OWN/2019-20/P/30 | Expenditures | 78,400 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,058 | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 262,955 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 397 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:08 AM. |