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.) |
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 658 | 08/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 17 | |||||||
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 460 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 30,150 | |||||||
05/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 21,774 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 17 | |||||||
08/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 16,764 | 27/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 8,523 | |||||||
08/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 156 | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | |||||||
27/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 8,523 | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,800 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:13 AM. |