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/4 | Direct Receipts | 171 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 71,977 | |||||||
01/08/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 110 | 01/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,648 | |||||||
01/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,164 | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 219,500 | |||||||
01/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,358 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 152,400 | |||||||
01/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
02/08/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 220 | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,887 | |||||||
05/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,209 | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,524 | |||||||
14/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
27/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:16 AM. |