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.) |
06/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 50,775 | 07/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 9,200 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
20/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | |||||||
26/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,476 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
26/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 3,500 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
26/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 3,600 | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 2,214 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,948 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,948 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,948 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,948 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 4,948 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 4,948 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 14,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:06 PM. |