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.) |
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 31 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,930 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 79,426 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 44,482 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 44,259 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 153,251 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 220.62 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 46.57 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 950 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 153,251 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 74,026 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 44,482 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 44,259 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 36.07 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 28/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:44 AM. |