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.) |
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,947 | 01/07/2019 | SFCG/2019-20/P/33 | Expenditures | 429,991 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,958 | 16/07/2019 | SFCG/2019-20/P/20 | Expenditures | 31,740 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,292 | 16/07/2019 | SFCG/2019-20/P/28 | Expenditures | 46,478 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,890 | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
11/07/2019 | SFCG/2019-20/R/29 | Direct Receipts | 47,698 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,475 | |||||||
11/07/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,100 | |||||||
11/07/2019 | SFCG/2019-20/R/38 | Direct Receipts | 88,912 | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 19,453 | |||||||
19/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,912 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:42 PM. |