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.) |
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,148 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 106,810 | |||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,900 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
10/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,210 | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 750 | |||||||
10/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,145 | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,500 | |||||||
10/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 6,157 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,720 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 820 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/39 | Expenditures | 330 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 330 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/41 | Expenditures | 290 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:01 PM. |