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.) |
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 169 | 01/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,600 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,174 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 518 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,147 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,378 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:42 PM. |