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 | 14,287 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 46,787 | |||||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | 06/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,287 | |||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,559 | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 287,821 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,540 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,906 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,200 | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,050 | |||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,439 | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,896 | |||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,985 | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 25,556 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,512 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,400 | |||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,418 | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:06 PM. |