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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 148 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,600 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,600 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 11,200 | |||||||
24/06/2019 | STS/2019-20/R/12 | Direct Receipts | 17,155 | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
24/06/2019 | STS/2019-20/R/8 | Direct Receipts | 121 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,289 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 62,270 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,897 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 24,400 | |||||||
30/06/2019 | STS/2019-20/R/5 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:18 PM. |