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.) |
06/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 13,920 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
06/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 617 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
06/08/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 157 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 21,436 | |||||||
18/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 25,960 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 13,200 | |||||||
21/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,200 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 35,078 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 516,738 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 6 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/39 | Expenditures | 205 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/40 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:02 AM. |