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 | 155,486 | 05/08/2019 | STS/2019-20/P/10 | Expenditures | 4,713 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 05/08/2019 | STS/2019-20/P/11 | Expenditures | 11,567 | |||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/7 | Expenditures | 227 | ||||||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/8 | Expenditures | 598 | ||||||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/9 | Expenditures | 384 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 07/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 51,703 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:14 PM. |