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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,370 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 12,600 | 03/06/2019 | PDS/2019-20/C/1 | 49,900 | ||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 10/06/2019 | PDS/2019-20/P/2 | Expenditures | 21,957 | |||||||
11/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 83,550 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 36,439 | 11/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 83,550 | |||||||
28/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 988,842 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 598,000 | |||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 988,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:45 AM. |