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.) |
01/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,238 | 13/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,596 | |||||||
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 501 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 857 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,270 | |||||||
03/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 90 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 155 | |||||||
03/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 101 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 295 | |||||||
09/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 645 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,080 | |||||||
13/09/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,012 | Expenditures | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,268 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 725 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,616 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 565 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:58 AM. |