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 | OWN/2019-20/R/3 | Direct Receipts | 669,848 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 92,747 | ||||||||||
Direct Receipts | 21/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:55 PM. |