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.) |
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 99 | 08/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,400 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,600 | 08/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 3,680 | |||||||
26/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 64 | 15/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,800 | |||||||
26/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,479 | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 950 | |||||||
29/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,980 | 25/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
29/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,200 | 26/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,479 | |||||||
29/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 5,720 | 28/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,120 | |||||||
29/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 5,720 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 3,920 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:35 PM. |