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.) |
04/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 603 | 01/07/2019 | SAS/2019-20/P/1 | Expenditures | 32,000 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 27 | 01/07/2019 | SAS/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 51,655 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2019 | SAS/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:31 PM. |