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.) |
17/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,450 | |||||||
17/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 01/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,450 | |||||||
17/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 01/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,450 | |||||||
24/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 02/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,450 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 55,432 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:05 AM. |