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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 652 | 04/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 182,834 | |||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 300,000 | 04/05/2019 | OWN/2019-20/P/69 | Expenditures | 590 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:42 PM. |