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.) |
06/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,051 | 06/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,051 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,258 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 441 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,526 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 180 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 21,830 | |||||||
16/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,372 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,890 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,472 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 759 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,905 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,030 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 379 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:42 PM. |