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 | OWN/2019-20/R/126 | Direct Receipts | 160 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,308 | 31/08/2019 | OWN/2019-20/C/7 | 21,612 | ||||
08/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,500 | 20/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 385 | |||||||
08/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,726 | 20/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 385 | |||||||
21/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 815 | 20/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 385 | |||||||
22/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 120 | 20/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 67,910 | |||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 385 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:47 PM. |