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.) |
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16 | 01/10/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24,000 | 01/10/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,500 | 30/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,530 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 149 | 30/10/2019 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
01/10/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
01/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
01/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 288 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 22,800 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:51 AM. |