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.) |
04/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 36,434 | 04/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,200 | |||||||
04/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 39 | 04/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 15,234 | |||||||
04/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,105 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
04/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 711 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 520 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,113 | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 605 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,851 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:26 AM. |