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.) |
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 719 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 2,010 | |||||||
02/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 18,887 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,802 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
28/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 17,474 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 1,110 | |||||||
30/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,067,506 | 02/03/2020 | OWN/2019-20/P/7 | Expenditures | 23,820 | |||||||
Direct Receipts | 02/03/2020 | SFC/2019-20/P/10 | Expenditures | 130,074 | ||||||||||
Direct Receipts | 02/03/2020 | SFC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFC/2019-20/P/9 | Expenditures | 129,718 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 69,560 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 144,090 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 195,636 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,413 | ||||||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 6,067,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:52 AM. |