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/2 | Direct Receipts | 12,800 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 750 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,655 | |||||||
26/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 65,307 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,548 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:59 AM. |