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.) |
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,315 | 01/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,637 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20,318 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 95,000 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
20/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,855 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:59 AM. |