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.) |
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,010 | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | 23/05/2019 | OWN/2019-20/C/2 | 4,800 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,695 | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 41,085.4 | 24/05/2019 | OWN/2019-20/C/6 | 4,905 | ||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,567 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/26 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:42 PM. |