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 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,000 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 644,873 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,042 | |||||||
08/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 366 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
24/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,471 | |||||||
24/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | |||||||
24/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 20,200 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 499 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:50 AM. |