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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 22/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 525 | |||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 25/08/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,000 | |||||||
15/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 25/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 800 | |||||||
15/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 25/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
15/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 30/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 95 | |||||||
16/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 155 | Expenditures | ||||||||||
25/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 829 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 344 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:57 PM. |