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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 34,419 | 01/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,525 | |||||||
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 38,225 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 33,386 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 36,549 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 72,528 | |||||||
01/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 11,882 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | |||||||
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 505,000 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 23,000 | |||||||
20/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 27,583 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:56 PM. |