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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,400 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,300 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,400 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 118 | |||||||
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 17,270 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
01/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,060 | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | |||||||
01/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,125 | Expenditures | ||||||||||
01/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 29,445 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 145 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 595 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 485 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 225 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 530 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 377 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 21,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:38 PM. |