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.) |
05/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 17,500 | |||||||
10/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 223,539 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:07 AM. |