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.) |
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 118,202 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 245,229 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 16,600 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,059 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,028 | |||||||
21/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 180,589 | 15/08/2019 | STS/2019-20/P/5 | Expenditures | 9,240 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 137,232 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:23 PM. |