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.) |
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,512 | 03/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,581 | |||||||
07/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,690 | 03/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,581 | |||||||
Direct Receipts | 03/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 03/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 03/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 612 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:56 PM. |