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/3 | Direct Receipts | 49 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,800 | 01/07/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 120,000 | 20/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
01/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 20/07/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
01/07/2019 | STS/2019-20/R/4 | Direct Receipts | 24,000 | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,348 | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:33 PM. |