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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8 | 16/09/2019 | OWN/2019-20/P/52 | Expenditures | 12,132 | |||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 443,256 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,750 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,816 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,972 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,210 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:24 AM. |