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.) |
01/10/2019 | OWN/2019-20/R/239 | Direct Receipts | 160 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/240 | Direct Receipts | 50 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 12,760 | |||||||
01/10/2019 | OWN/2019-20/R/241 | Direct Receipts | 50 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 86,317 | |||||||
06/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 75,484 | 17/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 150,968 | |||||||
06/10/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 75,484 | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,420 | |||||||
08/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/242 | Direct Receipts | 173 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/246 | Direct Receipts | 258 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:19 PM. |