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.) |
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,600 | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,600 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,600 | 18/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,478 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 838 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 78,385 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 0.9 | |||||||
18/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 57,100 | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 5 | |||||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 57,100 | 25/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,387 | |||||||
18/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,782 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,660 | Expenditures | ||||||||||
20/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,202 | Expenditures | ||||||||||
20/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 158 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:21 PM. |