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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 102 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,233 | 01/05/2019 | OWN/2019-20/C/2 | 33,746 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,767 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,803 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 670 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:05 AM. |