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.) |
02/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 388 | 02/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15.39 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,880 | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,890 | |||||||
06/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,007 | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 14,790 | |||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 491 | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 191,052 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:52 PM. |