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.) |
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,016 | 01/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 30,288 | |||||||
17/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,741 | 01/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 40,917 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,542 | 01/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 59,352 | |||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 01/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 20,686 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:00 PM. |