Voucher Wise Summary Report
Opening Balance | 1,888,686.19 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 496 | 01/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 19,470 | |||||||
02/04/2019 | OWN/2019-20/R/35 | Direct Receipts | 189 | 02/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 103,590 | |||||||
08/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,300 | 02/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 119,990 | |||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,208 | 02/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 102,180 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 392 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:44 PM. |