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.) |
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 58,674 | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 30,696 | |||||||
03/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 566 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,600 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 126,413 | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,338 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,891 | 21/08/2019 | STS/2019-20/P/4 | Expenditures | 8,137 | |||||||
24/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,965 | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 61,490 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,984 | 24/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,750 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 129 | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 119,900 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:20 PM. |