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.) |
06/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21,734 | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,900 | |||||||
18/06/2019 | STS/2019-20/R/12 | Direct Receipts | 170,896.35 | 13/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 20/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 21,734 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,006 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,620 | |||||||
25/06/2019 | STS/2019-20/R/3 | Direct Receipts | 191 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,200 | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,194 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/13 | Direct Receipts | 11,153 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/18 | Direct Receipts | 8,216 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/22 | Direct Receipts | 4,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:18 PM. |