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.) |
12/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 194,037 | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | |||||||
14/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 161 | 24/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,878 | |||||||
14/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 348 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 359 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 313,910 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 5,623 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 617 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:25 PM. |