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.) |
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,049 | 09/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 34,632 | |||||||
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,131 | 09/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 50,774 | |||||||
20/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,800 | 20/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,131 | 20/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:19 AM. |