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.) |
03/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 34 | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,600 | |||||||
15/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 601 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 18 | |||||||
16/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 152 | 30/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,000 | |||||||
16/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,204 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 94 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,209 | Expenditures | ||||||||||
17/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 429 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,244 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,626 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:31 AM. |