Voucher Wise Summary Report
Opening Balance | 990,700.45 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 14,850 | 18/04/2019 | OWN/2019-20/P/16 | Expenditures | 3,275 | 26/04/2019 | MGNREGA/2019-20/J/1 | 19,680 | ||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/14 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/15 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/16 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:24 PM. |