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 | FFC/2019-20/R/2 | Direct Receipts | 3,237 | 01/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 10,482 | |||||||
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,440 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,200 | |||||||
01/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 643 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 270 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 825 | 16/06/2019 | OWN/2019-20/P/3 | Expenditures | 44,500 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 211 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 670 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 193.25 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,712 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,290 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,200 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:29 AM. |