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 | 185,646 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,900 | |||||||
07/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,824 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,650 | |||||||
07/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,300 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | |||||||
07/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,250 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,900 | |||||||
07/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,900 | 09/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 59,560 | |||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,901 | 16/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 127,938 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,646 | 24/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,725 | |||||||
14/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,900 | 24/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,900 | |||||||
14/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,726 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,518 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 6,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:55 PM. |