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.) |
01/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,069 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,250 | |||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,500 | |||||||
21/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,652 | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 648 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:52 PM. |