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 | OWN/2019-20/R/5 | Direct Receipts | 809 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
07/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,630 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,800 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,277 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,175 | |||||||
18/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 601 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,140 | |||||||
20/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18 | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 26,640 | |||||||
31/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 34,732 | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,810 | |||||||
31/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
31/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 6,396 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/1 | Direct Receipts | 2,963 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:25 PM. |