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.) |
08/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 15,600 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 32,234 | 20/07/2019 | OWN/2019-20/C/11 | 6,671 | ||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,515 | 05/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,980 | 31/07/2019 | OWN/2019-20/C/12 | 8,706 | ||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,000 | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 16,140 | |||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,671 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,330 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,706 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/22 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/25 | Expenditures | 135,361 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:00 PM. |