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.) |
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 35,574 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
02/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,120 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
02/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 41,308 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,063 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
27/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 21,592 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 73,990.72 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 33,713 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 21,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:15 AM. |