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/2 | Direct Receipts | 22,822 | 01/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 22,822 | |||||||
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 232.03 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 423 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
01/08/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 502 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:07 AM. |