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.) |
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | 16/06/2019 | OWN/2019-20/C/4 | 1,895 | ||||
20/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 29,154 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,110 | |||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,375 | 06/06/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,020 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 29,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:40 AM. |