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.) |
01/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 81,021 | 01/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 81,021 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 01/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8.1 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,987 | 01/11/2019 | STS/2019-20/P/13 | Expenditures | 118 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | 06/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 45 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 280 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 677 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:29 AM. |