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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,426 | 02/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,426 | |||||||
02/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
02/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 66 | 06/11/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/75 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/94 | Expenditures | 748 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 21,885 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:36 AM. |