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.) |
02/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 210 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,300 | 05/10/2019 | OWN/2019-20/C/21 | 4,660 | ||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,638 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | 05/10/2019 | OWN/2019-20/C/22 | 80 | ||||
05/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,660 | 01/10/2019 | STS/2019-20/P/1 | Expenditures | 22,500 | |||||||
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,507 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 80 | 10/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,195 | |||||||
05/10/2019 | STS/2019-20/R/1 | Direct Receipts | 295 | 10/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,500 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 127,918 | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 699 | |||||||
27/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 309 | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 8,100 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:51 AM. |