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.) |
14/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 78,084 | 06/10/2019 | OWN/2019-20/P/50 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 78,084 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:15 PM. |