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.) |
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 227 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,260 | 06/06/2019 | OWN/2019-20/C/5 | 1,230 | ||||
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,149 | 08/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,110 | 08/06/2019 | OWN/2019-20/C/6 | 1,978 | ||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,974 | 26/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,400 | 09/06/2019 | OWN/2019-20/C/7 | 34,190 | ||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,142 | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 24,363 | |||||||
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 121 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,400 | |||||||
08/06/2019 | STS/2019-20/R/2 | Direct Receipts | 376 | Expenditures | ||||||||||
09/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 57,290 | Expenditures | ||||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:31 PM. |