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.) |
05/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,800 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,030 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 271,579 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,920 | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 255,508 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:28 AM. |