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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 528 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,104 | 24/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,857 | |||||||
04/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 289 | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 74,080 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,342 | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 103,927 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 191 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,700 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 394 | Expenditures | ||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,857 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 959,727 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:38 PM. |