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.) |
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 638 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,560 | 01/09/2019 | OWN/2019-20/P/13 | Expenditures | 19,260 | |||||||
13/09/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 1,300 | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
13/09/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 2,958 | 01/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
13/09/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 4,958 | 01/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,550 | |||||||
13/09/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 2,000 | 04/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,000 | |||||||
13/09/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 2,100 | 17/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 143,940 | |||||||
13/09/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 3,000 | 24/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 62,246 | |||||||
13/09/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 5,916 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 2,900 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/45 | Direct Receipts | 2,958 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/47 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/48 | Direct Receipts | 2,900 | Expenditures | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,874 | Expenditures | ||||||||||
19/09/2019 | MGNREGA/2019-20/R/50 | Direct Receipts | 25,014 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/51 | Direct Receipts | 1,086 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 603 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:26 PM. |