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 | MGNREGA/2019-20/R/2 | Direct Receipts | 10 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 8,400 | |||||||
05/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 30 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 82,964 | |||||||
05/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 196 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 51,411 | |||||||
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,372 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 28,172 | |||||||
07/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 960 | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 82,964 | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 28.05 | |||||||
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 960 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 15.39 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:05 AM. |