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.) |
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 506,325.87 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 77,044 | 29/06/2019 | OWN/2019-20/C/2 | 45,795 | ||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,900 | 15/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,200 | 25/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,250 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,700 | 25/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
24/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,700 | 28/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,100 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,875 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 39,263 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,925 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:23 AM. |