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.) |
20/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22,003 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
27/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 50,000 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,481 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 22,003 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,905 | ||||||||||
Direct Receipts | 29/06/2019 | MADA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2019 | MADA/2019-20/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:01 PM. |