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.) |
09/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,347 | 19/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,637 | 11/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,160 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 470 | 16/09/2019 | OWN/2019-20/C/6 | 6,520 | ||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,191 | 28/09/2019 | OWN/2019-20/P/16 | Expenditures | 600 | 24/09/2019 | OWN/2019-20/C/7 | 4,000 | ||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,360 | Expenditures | 26/09/2019 | OWN/2019-20/C/8 | 1,000 | |||||||
23/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,080 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 241,419 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,263 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,780 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 307 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:27 PM. |