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 | 1,462 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,190 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:17 PM. |