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.) |
06/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,800 | 22/10/2019 | OWN/2019-20/C/14 | 5,375 | ||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | 22/10/2019 | OWN/2019-20/C/17 | 3,418 | ||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,318 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,375 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,999 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:08 AM. |