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.) |
19/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,400 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | |||||||
31/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 540 | 07/10/2019 | OWN/2019-20/P/12 | Expenditures | 455 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:14 PM. |