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.) |
19/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
19/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 39,295 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 81,810 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 347,177 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 475 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 253 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:45 AM. |