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.) |
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 427 | 01/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | 17/10/2019 | OWN/2019-20/C/22 | 3,850 | ||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,266 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 49 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 14,878 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 720 | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,100 | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,999 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 621 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 739 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,722 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:34 PM. |