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.) |
19/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,380 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,850 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,822 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:30 AM. |