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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,128 | 01/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 260,413 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,338 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,081 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 10,640 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 35,931 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/17 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/15 | Expenditures | 26,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:08 AM. |