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.) |
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,155 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
01/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,560 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
01/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 10,249 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 6,495 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 420 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 54,265 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 390 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:54 AM. |