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 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,162 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 59.47 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,400 | |||||||
01/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,057 | |||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 01/07/2019 | SAS/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 174,000 | |||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 259 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 28,374 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 30,600 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:12 AM. |