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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,737 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,175 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,920 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,658 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 84,470 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:19 PM. |