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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,947 | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 350 | 29/11/2019 | OWN/2019-20/C/23 | 5,700 | ||||
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18,823 | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 200 | 29/11/2019 | OWN/2019-20/C/27 | 3,200 | ||||
04/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 748 | Expenditures | ||||||||||
05/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,360 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,982 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 390 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 390 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:07 PM. |