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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,150 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 190 | |||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 363.17 | 16/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 3,121 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 208 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 24 | 18/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:09 PM. |