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.) |
10/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,128 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | 19/06/2019 | OWN/2019-20/C/11 | 8,431 | ||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,800 | 10/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,128 | 19/06/2019 | OWN/2019-20/C/12 | 5,800 | ||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,233 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 26,100 | 19/06/2019 | OWN/2019-20/C/13 | 3,717 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,818 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,627 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 4,415 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:49 AM. |