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/5 | Direct Receipts | 42,350 | 05/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 42,350 | |||||||
01/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 42,350 | 05/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 42,350 | |||||||
26/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 72 | 05/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,800 | |||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 72 | 06/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/73 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:07 AM. |