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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,170 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,902 | |||||||
17/07/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
29/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 182,241 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,800 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 29/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 182,241 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:38 AM. |