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 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,818 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,750 | 01/11/2019 | OWN/2019-20/C/37 | 900 | ||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,069 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 5,930 | 14/11/2019 | OWN/2019-20/C/9 | 410 | ||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,270 | 19/11/2019 | OWN/2019-20/C/27 | 1,100 | ||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | 19/11/2019 | OWN/2019-20/C/8 | 2,930 | ||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 410 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,930 | 30/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,800 | |||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 30/11/2019 | TSC/2019-20/P/1 | Expenditures | 54,000 | |||||||
20/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,789 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,835 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:26 PM. |