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.) |
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 9,265 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 119,066 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 119,066 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:05 AM. |