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.) |
20/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12,247 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,053 | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,850 | |||||||
27/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 6,604 | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:19 AM. |