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.) |
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,097 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 336 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 8,800 | |||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 123 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 2.36 | |||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,097 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:58 AM. |