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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,530 | 27/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 3,428 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 655 | 27/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 561,707 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 67,719 | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 26,020 | |||||||
05/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 54,419 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,418 | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,880 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/3 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/4 | Expenditures | 101,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:00 PM. |