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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 39 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,125 | |||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 416,003 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 19,780 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 121 | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
06/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2 | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,030 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:16 PM. |