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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,370 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | 05/07/2019 | PDS/2019-20/C/4 | 122,978 | ||||
05/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 124,102 | 05/07/2019 | PDS/2019-20/P/3 | Expenditures | 122,978 | 09/07/2019 | OWN/2019-20/C/1 | 79,210 | ||||
06/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 14,664 | 06/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 14,664 | 15/07/2019 | MBPY/2019-20/C/3 | 393,800 | ||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 350,337 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 80,410 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,169,116 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,800 | |||||||
15/07/2019 | MBPY/2019-20/R/3 | Direct Receipts | 393,800 | 15/07/2019 | MBPY/2019-20/P/3 | Expenditures | 404,200 | |||||||
Direct Receipts | 18/07/2019 | SFC/2019-20/P/6 | Expenditures | 198,883 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:41 PM. |