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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
04/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,057 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,057 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 04/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/07/2019 | TSC/2019-20/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:07 AM. |