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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18,628 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,991 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 59 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 220 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:55:20 AM. |