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 | 290 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 50,400 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,400 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 151,899 | 09/05/2019 | OWN/2019-20/P/34 | Expenditures | 51,310 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 151,899 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,038 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 151,899 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 98,859 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:42 AM. |