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.) |
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,050 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,028 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 7,182 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 53,857 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 30,030 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 41.26 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 11.34 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 661 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,400 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:53 AM. |