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.) |
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 110 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
30/08/2019 | MADA/2019-20/R/4 | Direct Receipts | 359,200 | 06/08/2019 | MADA/2019-20/P/1 | Expenditures | 20,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 27,158 | 06/08/2019 | MADA/2019-20/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/08/2019 | MADA/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/08/2019 | MADA/2019-20/P/4 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 06/08/2019 | MADA/2019-20/P/5 | Expenditures | 78,996 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:48 AM. |