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.) |
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 01/10/2019 | PDS/2019-20/P/23 | Expenditures | 32,346 | |||||||
10/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 31,584 | 01/10/2019 | PDS/2019-20/P/24 | Expenditures | 180 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 51,840 | 02/10/2019 | PDS/2019-20/P/25 | Expenditures | 3,878 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,440 | 10/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 20,304 | |||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 530,000 | ||||||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/26 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/27 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:18 PM. |