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.) |
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,884 | 02/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 3,116 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,175 | 02/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | MGNREGA/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:00 PM. |