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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,440 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,040 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 21 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 43,180 | 25/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 5,780 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,000 | 25/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 7,300 | |||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 43,180 | 25/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,000 | |||||||
23/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35 | 25/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,780 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 139.58 | 25/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 736 | 25/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,300 | |||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:03 PM. |